|
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-46-003-033-001/182-A
(JAMUDI)
|
1746003033NRG25030620240133349
|
03/06/2024
|
chavinath
|
1746003033WL008305
|
chavinath
|
00048
|
BKID0009416
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
chavinath
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-033-001/33-A
(JAMUDI)
|
1746003033NRG25030620240133367
|
03/06/2024
|
jamuna
|
1746003033WL008305
|
jamuna
|
00048
|
BKID0009416
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-033-001/71-B
(JAMUDI)
|
1746003033NRG25030620240133368
|
03/06/2024
|
Ghansyam singh
|
1746003033WL008305
|
Ghansyam singh
|
00048
|
BKID0009416
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ghansyamsingh
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-049-002/121-A
(LAKHANPUR)
|
1746003049NRG25030620240133793
|
03/06/2024
|
Lalita
|
1746003049WL008327
|
Lalita
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-049-002/160-A
(LAKHANPUR)
|
1746003049NRG25030620240133820
|
03/06/2024
|
deepakumari
|
1746003049WL008328
|
deepakumari
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
deepakumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-049-002/162
(LAKHANPUR)
|
1746003049NRG25030620240133802
|
03/06/2024
|
meera bai
|
1746003049WL008327
|
meera bai
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-049-002/170-A
(LAKHANPUR)
|
1746003049NRG25030620240133823
|
03/06/2024
|
Dropati
|
1746003049WL008328
|
Dropati
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-049-002/173
(LAKHANPUR)
|
1746003049NRG25030620240133805
|
03/06/2024
|
KESHANI
|
1746003049WL008327
|
KESHANI
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
KESHANI
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-049-002/51-A
(LAKHANPUR)
|
1746003049NRG25030620240133827
|
03/06/2024
|
naresh singh
|
1746003049WL008328
|
naresh singh
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
nareshsingh
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-073-001/185-B
(SENDURI)
|
1746003073NRG25030620240133581
|
03/06/2024
|
Rupesh
|
1746003073WL008316
|
Rupesh
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-073-001/286
(SENDURI)
|
1746003073NRG25030620240133593
|
03/06/2024
|
Lallu
|
1746003073WL008316
|
Lallu
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAITHARI
|
MP-46-003-073-001/289
(SENDURI)
|
1746003073NRG25030620240133595
|
03/06/2024
|
Chandrakala
|
1746003073WL008316
|
Chandrakala
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-073-001/301
(SENDURI)
|
1746003073NRG25030620240133600
|
03/06/2024
|
brijendra
|
1746003073WL008316
|
brijendra
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
brijendra
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-073-001/326
(SENDURI)
|
1746003073NRG25030620240133602
|
03/06/2024
|
BELABAI
|
1746003073WL008316
|
BELABAI
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
BELABAI
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-073-001/329-B
(SENDURI)
|
1746003073NRG25030620240133631
|
03/06/2024
|
nemiya
|
1746003073WL008317
|
nemiya
|
00048
|
BKID0009416
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
nemiya
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-073-001/37
(SENDURI)
|
1746003073NRG25030620240133638
|
03/06/2024
|
RAM BATIYA
|
1746003073WL008317
|
RAM BATIYA
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMBATIYA
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-073-001/398-A
(SENDURI)
|
1746003073NRG25030620240133570
|
03/06/2024
|
balram
|
1746003073WL008315
|
balram
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-073-001/471
(SENDURI)
|
1746003073NRG25030620240133644
|
03/06/2024
|
dropati
|
1746003073WL008317
|
dropati
|
00048
|
BKID0009416
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
dropati
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-073-001/69
(SENDURI)
|
1746003073NRG25030620240133610
|
03/06/2024
|
sona
|
1746003073WL008316
|
sona
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-073-001/77
(SENDURI)
|
1746003073NRG25030620240133560
|
03/06/2024
|
INDRAWATI
|
1746003073WL008314
|
INDRAWATI
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
07/06/2024
|
|
277778818
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-073-001/77
(SENDURI)
|
1746003073NRG25030620240133559
|
03/06/2024
|
MADARU
|
1746003073WL008314
|
MADARU
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277778818
|
|
MADARU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-073-001/77-A
(SENDURI)
|
1746003073NRG25030620240133562
|
03/06/2024
|
angad
|
1746003073WL008314
|
angad
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277778818
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-025-002/20-A
(DUDHMANIYA)
|
1746003025NRG25030620240133472
|
03/06/2024
|
mukesh singh
|
1746003025WL008309
|
mukesh singh
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
mukeshsingh
|
CANARA BANK(508532)
|
|
24
|
JAITHARI
|
MP-46-003-049-001/258
(LAKHANPUR)
|
1746003049NRG25030620240133789
|
03/06/2024
|
aakali
|
1746003049WL008327
|
aakali
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
aakali
|
CANARA BANK(508532)
|
|
25
|
JAITHARI
|
MP-46-003-049-002/118
(LAKHANPUR)
|
1746003049NRG25030620240133818
|
03/06/2024
|
sethu singh
|
1746003049WL008328
|
sethu singh
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
sethusingh
|
INDIAN BANK(607105)
|
|
26
|
JAITHARI
|
MP-46-003-049-002/121
(LAKHANPUR)
|
1746003049NRG25030620240133792
|
03/06/2024
|
Sunita Gond
|
1746003049WL008327
|
Sunita Gond
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
SunitaGond
|
CANARA BANK(508532)
|
|
27
|
JAITHARI
|
MP-46-003-049-002/124
(LAKHANPUR)
|
1746003049NRG25030620240133819
|
03/06/2024
|
Bal singh
|
1746003049WL008328
|
Bal singh
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Balsingh
|
CANARA BANK(508532)
|
|
28
|
JAITHARI
|
MP-46-003-049-002/147-A
(LAKHANPUR)
|
1746003049NRG25030620240133799
|
03/06/2024
|
Shankar singh
|
1746003049WL008327
|
Shankar singh
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Shankarsingh
|
CANARA BANK(508532)
|
|
29
|
JAITHARI
|
MP-46-003-049-002/163
(LAKHANPUR)
|
1746003049NRG25030620240133803
|
03/06/2024
|
Munni bai
|
1746003049WL008327
|
Munni bai
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Munnibai
|
CANARA BANK(508532)
|
|
30
|
JAITHARI
|
MP-46-003-049-002/164
(LAKHANPUR)
|
1746003049NRG25030620240133821
|
03/06/2024
|
rajvati
|
1746003049WL008328
|
rajvati
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
rajvati
|
CANARA BANK(508532)
|
|
31
|
JAITHARI
|
MP-46-003-049-002/173
(LAKHANPUR)
|
1746003049NRG25030620240133824
|
03/06/2024
|
Gokul
|
1746003049WL008328
|
Gokul
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Gokul
|
CANARA BANK(508532)
|
|
32
|
JAITHARI
|
MP-46-003-049-002/44-A
(LAKHANPUR)
|
1746003049NRG25030620240133811
|
03/06/2024
|
lal singh
|
1746003049WL008327
|
lal singh
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
lalsingh
|
CANARA BANK(508532)
|
|
33
|
JAITHARI
|
MP-46-003-049-002/62
(LAKHANPUR)
|
1746003049NRG25030620240133828
|
03/06/2024
|
amrita bai
|
1746003049WL008328
|
amrita bai
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
amritabai
|
CANARA BANK(508532)
|
|
34
|
JAITHARI
|
MP-46-003-049-002/91
(LAKHANPUR)
|
1746003049NRG25030620240133814
|
03/06/2024
|
Bhagvanta
|
1746003049WL008327
|
Bhagvanta
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Bhagvanta
|
CANARA BANK(508532)
|
|
35
|
JAITHARI
|
MP-46-003-073-001/162
(SENDURI)
|
1746003073NRG25030620240133564
|
03/06/2024
|
MANOJ KUMAR Rathour
|
1746003073WL008315
|
MANOJ KUMAR Rathour
|
00078
|
CNRB0003728
|
1200
|
1200
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAITHARI
|
MP-46-003-078-001/232-B
(TARADAND)
|
1746003078NRG25030620240134540
|
03/06/2024
|
amrita
|
1746003078WL008357
|
amrita
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
amrita
|
CANARA BANK(508532)
|
|
37
|
JAITHARI
|
MP-46-003-078-001/258-B
(TARADAND)
|
1746003078NRG25030620240134543
|
03/06/2024
|
pavan
|
1746003078WL008357
|
pavan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
pavan
|
CANARA BANK(508532)
|
|
38
|
JAITHARI
|
MP-46-003-078-001/298-B
(TARADAND)
|
1746003078NRG25030620240134550
|
03/06/2024
|
Kalpana
|
1746003078WL008357
|
Kalpana
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
39
|
JAITHARI
|
MP-46-003-025-002/106-A
(DUDHMANIYA)
|
1746003025NRG25030620240133460
|
03/06/2024
|
bhagwati
|
1746003025WL008309
|
bhagwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-025-002/12-A
(DUDHMANIYA)
|
1746003025NRG25030620240133464
|
03/06/2024
|
radha bai
|
1746003025WL008309
|
radha bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-025-002/122
(DUDHMANIYA)
|
1746003025NRG25030620240133465
|
03/06/2024
|
jagsen
|
1746003025WL008309
|
jagsen
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
jagsen
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-025-002/123
(DUDHMANIYA)
|
1746003025NRG25030620240133466
|
03/06/2024
|
jay singh
|
1746003025WL008309
|
jay singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-025-002/149
(DUDHMANIYA)
|
1746003025NRG25030620240133469
|
03/06/2024
|
rajan singh
|
1746003025WL008309
|
rajan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-025-002/80
(DUDHMANIYA)
|
1746003025NRG25030620240133475
|
03/06/2024
|
lodhru
|
1746003025WL008309
|
lodhru
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
lodhru
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAITHARI
|
MP-46-003-025-002/80
(DUDHMANIYA)
|
1746003025NRG25030620240133476
|
03/06/2024
|
uma bai
|
1746003025WL008309
|
uma bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-031-001/202-A
(GORSI)
|
1746003031NRG25030620240134192
|
03/06/2024
|
bhrat
|
1746003031WL008348
|
bhrat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
bhrat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-031-001/202-A
(GORSI)
|
1746003031NRG25030620240134193
|
03/06/2024
|
kalwati
|
1746003031WL008348
|
kalwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
kalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-031-002/103
(GORSI)
|
1746003031NRG25030620240134196
|
03/06/2024
|
bimla
|
1746003031WL008348
|
bimla
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAITHARI
|
MP-46-003-031-002/103
(GORSI)
|
1746003031NRG25030620240134195
|
03/06/2024
|
jagdish
|
1746003031WL008348
|
jagdish
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAITHARI
|
MP-46-003-031-002/17
(GORSI)
|
1746003031NRG25030620240134200
|
03/06/2024
|
Rajaram
|
1746003031WL008348
|
Rajaram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-031-002/17
(GORSI)
|
1746003031NRG25030620240134199
|
03/06/2024
|
rambai
|
1746003031WL008348
|
rambai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-031-002/18-A
(GORSI)
|
1746003031NRG25030620240134201
|
03/06/2024
|
radha bai
|
1746003031WL008348
|
radha bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-031-002/19
(GORSI)
|
1746003031NRG25030620240134205
|
03/06/2024
|
dayram
|
1746003031WL008348
|
dayram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
dayram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-031-002/19
(GORSI)
|
1746003031NRG25030620240134206
|
03/06/2024
|
rakha
|
1746003031WL008348
|
rakha
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-031-002/22
(GORSI)
|
1746003031NRG25030620240134209
|
03/06/2024
|
ramvati
|
1746003031WL008348
|
ramvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-031-002/24
(GORSI)
|
1746003031NRG25030620240134211
|
03/06/2024
|
munni bai rathour
|
1746003031WL008348
|
munni bai rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
munnibairathour
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-031-002/24-B
(GORSI)
|
1746003031NRG25030620240134213
|
03/06/2024
|
Kumatiya
|
1746003031WL008348
|
Kumatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Kumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-031-002/24-B
(GORSI)
|
1746003031NRG25030620240134212
|
03/06/2024
|
Milan
|
1746003031WL008348
|
Milan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-031-002/61
(GORSI)
|
1746003031NRG25030620240134214
|
03/06/2024
|
purushottam
|
1746003031WL008348
|
purushottam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-031-002/64
(GORSI)
|
1746003031NRG25030620240134217
|
03/06/2024
|
parvati
|
1746003031WL008348
|
parvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-031-002/64
(GORSI)
|
1746003031NRG25030620240134216
|
03/06/2024
|
rochan singh
|
1746003031WL008348
|
rochan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rochansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-031-002/7-A
(GORSI)
|
1746003031NRG25030620240134219
|
03/06/2024
|
RAMPRASAD
|
1746003031WL008348
|
RAMPRASAD
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-031-002/7-A
(GORSI)
|
1746003031NRG25030620240134220
|
03/06/2024
|
URMILA
|
1746003031WL008348
|
URMILA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG25030620240133734
|
03/06/2024
|
Gayatri
|
1746003072WL008323
|
Gayatri
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-072-001/97
(SEMARWAR)
|
1746003072NRG25030620240133735
|
03/06/2024
|
rajkumari
|
1746003072WL008323
|
rajkumari
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-072-002/116
(SEMARWAR)
|
1746003072NRG25030620240133736
|
03/06/2024
|
moolchandra
|
1746003072WL008323
|
moolchandra
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-072-002/130
(SEMARWAR)
|
1746003072NRG25030620240133738
|
03/06/2024
|
bela
|
1746003072WL008323
|
bela
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-072-002/130
(SEMARWAR)
|
1746003072NRG25030620240133737
|
03/06/2024
|
Premlal
|
1746003072WL008323
|
Premlal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003072NRG25030620240133741
|
03/06/2024
|
aitu
|
1746003072WL008324
|
aitu
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
aitu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003072NRG25030620240133742
|
03/06/2024
|
JAHANU
|
1746003072WL008324
|
JAHANU
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
JAHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003072NRG25030620240133745
|
03/06/2024
|
jiyalal
|
1746003072WL008324
|
jiyalal
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003072NRG25030620240133746
|
03/06/2024
|
sukhmatiya
|
1746003072WL008324
|
sukhmatiya
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25030620240133748
|
03/06/2024
|
Tularam Baiga
|
1746003072WL008325
|
Tularam Baiga
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
TularamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAITHARI
|
MP-46-003-072-002/74
(SEMARWAR)
|
1746003072NRG25030620240133739
|
03/06/2024
|
Parvati
|
1746003072WL008323
|
Parvati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-072-002/75-C
(SEMARWAR)
|
1746003072NRG25030620240133747
|
03/06/2024
|
Manwati
|
1746003072WL008324
|
Manwati
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
Manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-072-002/81
(SEMARWAR)
|
1746003072NRG25030620240133740
|
03/06/2024
|
leela vati
|
1746003072WL008323
|
leela vati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-073-001/10
(SENDURI)
|
1746003073NRG25030620240133611
|
03/06/2024
|
RAMKALI
|
1746003073WL008317
|
RAMKALI
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-073-001/129
(SENDURI)
|
1746003073NRG25030620240133573
|
03/06/2024
|
RAM PRASAD
|
1746003073WL008316
|
RAM PRASAD
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-073-001/142
(SENDURI)
|
1746003073NRG25030620240133612
|
03/06/2024
|
MAHAVEER
|
1746003073WL008317
|
MAHAVEER
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-073-001/185-A
(SENDURI)
|
1746003073NRG25030620240133579
|
03/06/2024
|
tekam
|
1746003073WL008316
|
tekam
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
tekam
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-073-001/185-B
(SENDURI)
|
1746003073NRG25030620240133580
|
03/06/2024
|
duman
|
1746003073WL008316
|
duman
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
duman
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-073-001/208
(SENDURI)
|
1746003073NRG25030620240133619
|
03/06/2024
|
BESAHU LAL
|
1746003073WL008317
|
BESAHU LAL
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-073-001/230
(SENDURI)
|
1746003073NRG25030620240133585
|
03/06/2024
|
KANTI
|
1746003073WL008316
|
KANTI
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-073-001/265
(SENDURI)
|
1746003073NRG25030620240133589
|
03/06/2024
|
KOSHILYA
|
1746003073WL008316
|
KOSHILYA
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
KOSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-073-001/265
(SENDURI)
|
1746003073NRG25030620240133588
|
03/06/2024
|
pooran lal
|
1746003073WL008316
|
pooran lal
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-073-001/278
(SENDURI)
|
1746003073NRG25030620240133591
|
03/06/2024
|
KAMLESH
|
1746003073WL008316
|
KAMLESH
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
JAITHARI
|
MP-46-003-073-001/290
(SENDURI)
|
1746003073NRG25030620240133596
|
03/06/2024
|
KRISHNA KUMAR
|
1746003073WL008316
|
KRISHNA KUMAR
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-073-001/301
(SENDURI)
|
1746003073NRG25030620240133599
|
03/06/2024
|
RAJENDRA PRASAD
|
1746003073WL008316
|
RAJENDRA PRASAD
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAJENDRAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
JAITHARI
|
MP-46-003-073-001/306
(SENDURI)
|
1746003073NRG25030620240133626
|
03/06/2024
|
AIMAN
|
1746003073WL008317
|
AIMAN
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
AIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-073-001/32
(SENDURI)
|
1746003073NRG25030620240133629
|
03/06/2024
|
SITA
|
1746003073WL008317
|
SITA
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG25030620240133641
|
03/06/2024
|
MOHANLAL
|
1746003073WL008317
|
MOHANLAL
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAITHARI
|
MP-46-003-073-001/422-A
(SENDURI)
|
1746003073NRG25030620240133603
|
03/06/2024
|
santosh kumar
|
1746003073WL008316
|
santosh kumar
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-073-001/43
(SENDURI)
|
1746003073NRG25030620240133604
|
03/06/2024
|
SANTOSH KUMAR
|
1746003073WL008316
|
SANTOSH KUMAR
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-073-001/63
(SENDURI)
|
1746003073NRG25030620240133649
|
03/06/2024
|
KUNTI BAI
|
1746003073WL008317
|
KUNTI BAI
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-073-001/69
(SENDURI)
|
1746003073NRG25030620240133609
|
03/06/2024
|
KOSHAL
|
1746003073WL008316
|
KOSHAL
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-073-001/83
(SENDURI)
|
1746003073NRG25030620240133651
|
03/06/2024
|
MADHU CHAMAR
|
1746003073WL008317
|
MADHU CHAMAR
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
MADHUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-073-001/89
(SENDURI)
|
1746003073NRG25030620240133652
|
03/06/2024
|
PUDH
|
1746003073WL008317
|
PUDH
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
07/06/2024
|
|
277778818
|
|
PUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50320
|
50320
|
|
|
|
|
|
|
|
|
98
|
JAITHARI
|
MP-46-003-033-001/173
(JAMUDI)
|
1746003033NRG25030620240133348
|
03/06/2024
|
santara bai
|
1746003033WL008305
|
santara bai
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
santarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-033-001/182-A
(JAMUDI)
|
1746003033NRG25030620240133350
|
03/06/2024
|
tarawati
|
1746003033WL008305
|
tarawati
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
tarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-033-001/187-A
(JAMUDI)
|
1746003033NRG25030620240133353
|
03/06/2024
|
dindayal
|
1746003033WL008305
|
dindayal
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
dindayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAITHARI
|
MP-46-003-033-001/187-A
(JAMUDI)
|
1746003033NRG25030620240133354
|
03/06/2024
|
premwati
|
1746003033WL008305
|
premwati
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-033-001/200-A
(JAMUDI)
|
1746003033NRG25030620240133359
|
03/06/2024
|
Anita
|
1746003033WL008305
|
Anita
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-033-001/200-A
(JAMUDI)
|
1746003033NRG25030620240133358
|
03/06/2024
|
Rajkumar
|
1746003033WL008305
|
Rajkumar
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAITHARI
|
MP-46-003-033-001/202
(JAMUDI)
|
1746003033NRG25030620240133361
|
03/06/2024
|
BIMLA
|
1746003033WL008305
|
BIMLA
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
BIMLA
|
UCO BANK(607066)
|
|
105
|
JAITHARI
|
MP-46-003-033-001/218
(JAMUDI)
|
1746003033NRG25030620240133365
|
03/06/2024
|
krishna singh
|
1746003033WL008305
|
krishna singh
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAITHARI
|
MP-46-003-049-002/108-A
(LAKHANPUR)
|
1746003049NRG25030620240133817
|
03/06/2024
|
sudama
|
1746003049WL008328
|
sudama
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-049-002/136
(LAKHANPUR)
|
1746003049NRG25030620240133794
|
03/06/2024
|
hanuman
|
1746003049WL008327
|
hanuman
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-049-002/158-A
(LAKHANPUR)
|
1746003049NRG25030620240133801
|
03/06/2024
|
Rajkumari Gond
|
1746003049WL008327
|
Rajkumari Gond
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
RajkumariGond
|
CANARA BANK(508532)
|
|
109
|
JAITHARI
|
MP-46-003-049-002/180
(LAKHANPUR)
|
1746003049NRG25030620240133825
|
03/06/2024
|
Bhupendra
|
1746003049WL008328
|
Bhupendra
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-073-001/206
(SENDURI)
|
1746003073NRG25030620240133566
|
03/06/2024
|
SUSHILA
|
1746003073WL008315
|
SUSHILA
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-073-001/230
(SENDURI)
|
1746003073NRG25030620240133584
|
03/06/2024
|
SITA RAM
|
1746003073WL008316
|
SITA RAM
|
00089
|
CBIN0281970
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-073-001/265-A
(SENDURI)
|
1746003073NRG25030620240133590
|
03/06/2024
|
Bela
|
1746003073WL008316
|
Bela
|
00089
|
CBIN0281970
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-073-001/272
(SENDURI)
|
1746003073NRG25030620240133621
|
03/06/2024
|
Mukesh Kumar rathour
|
1746003073WL008317
|
Mukesh Kumar rathour
|
00089
|
CBIN0281970
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
MukeshKumarrathour
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAITHARI
|
MP-46-003-073-001/329-B
(SENDURI)
|
1746003073NRG25030620240133630
|
03/06/2024
|
santosh
|
1746003073WL008317
|
santosh
|
00089
|
CBIN0281970
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-073-001/364
(SENDURI)
|
1746003073NRG25030620240133636
|
03/06/2024
|
Pyare
|
1746003073WL008317
|
Pyare
|
00089
|
CBIN0281970
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
Pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-073-001/380-B
(SENDURI)
|
1746003073NRG25030620240133569
|
03/06/2024
|
dasoda
|
1746003073WL008315
|
dasoda
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-073-001/380-B
(SENDURI)
|
1746003073NRG25030620240133568
|
03/06/2024
|
mohan
|
1746003073WL008315
|
mohan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-073-001/475
(SENDURI)
|
1746003073NRG25030620240133646
|
03/06/2024
|
moolchandra
|
1746003073WL008317
|
moolchandra
|
00089
|
CBIN0281970
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-078-001/119-A
(TARADAND)
|
1746003078NRG25030620240134528
|
03/06/2024
|
seema
|
1746003078WL008357
|
seema
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
07/06/2024
|
|
277778818
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-078-001/130
(TARADAND)
|
1746003078NRG25030620240134557
|
03/06/2024
|
MUNNA LAL
|
1746003078WL008358
|
MUNNA LAL
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-078-001/148-B
(TARADAND)
|
1746003078NRG25030620240134529
|
03/06/2024
|
Arti Urav
|
1746003078WL008357
|
Arti Urav
|
00089
|
CBIN0281970
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ArtiUrav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-078-001/148-C
(TARADAND)
|
1746003078NRG25030620240134530
|
03/06/2024
|
sarita
|
1746003078WL008357
|
sarita
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-078-001/148-D
(TARADAND)
|
1746003078NRG25030620240134531
|
03/06/2024
|
pushpa
|
1746003078WL008357
|
pushpa
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
pushpa
|
CANARA BANK(508532)
|
|
124
|
JAITHARI
|
MP-46-003-078-001/149
(TARADAND)
|
1746003078NRG25030620240134532
|
03/06/2024
|
subelal
|
1746003078WL008357
|
subelal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-078-001/149
(TARADAND)
|
1746003078NRG25030620240134533
|
03/06/2024
|
tijmat
|
1746003078WL008357
|
tijmat
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
tijmat
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-078-001/149-A
(TARADAND)
|
1746003078NRG25030620240134534
|
03/06/2024
|
puniya
|
1746003078WL008357
|
puniya
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
07/06/2024
|
|
277778818
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-078-001/17
(TARADAND)
|
1746003078NRG25030620240134535
|
03/06/2024
|
shivkumari
|
1746003078WL008357
|
shivkumari
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-078-001/220
(TARADAND)
|
1746003078NRG25030620240134559
|
03/06/2024
|
ramkali
|
1746003078WL008358
|
ramkali
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-078-001/220
(TARADAND)
|
1746003078NRG25030620240134558
|
03/06/2024
|
visambhar
|
1746003078WL008358
|
visambhar
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
visambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-078-001/230
(TARADAND)
|
1746003078NRG25030620240134536
|
03/06/2024
|
jahani
|
1746003078WL008357
|
jahani
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277778818
|
|
jahani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-078-001/231-A
(TARADAND)
|
1746003078NRG25030620240134537
|
03/06/2024
|
alok
|
1746003078WL008357
|
alok
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
alok
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-078-001/232
(TARADAND)
|
1746003078NRG25030620240134538
|
03/06/2024
|
sushila
|
1746003078WL008357
|
sushila
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-078-001/232-A
(TARADAND)
|
1746003078NRG25030620240134539
|
03/06/2024
|
reeta
|
1746003078WL008357
|
reeta
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-078-001/243
(TARADAND)
|
1746003078NRG25030620240134560
|
03/06/2024
|
amritiya
|
1746003078WL008358
|
amritiya
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
amritiya
|
INDIAN BANK(607105)
|
|
135
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG25030620240134542
|
03/06/2024
|
anima
|
1746003078WL008357
|
anima
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
anima
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG25030620240134541
|
03/06/2024
|
rajesh
|
1746003078WL008357
|
rajesh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-078-001/259-A
(TARADAND)
|
1746003078NRG25030620240134544
|
03/06/2024
|
usha
|
1746003078WL008357
|
usha
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-078-001/280
(TARADAND)
|
1746003078NRG25030620240134545
|
03/06/2024
|
sagee
|
1746003078WL008357
|
sagee
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
sagee
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-078-001/284
(TARADAND)
|
1746003078NRG25030620240134561
|
03/06/2024
|
natthy bai
|
1746003078WL008358
|
natthy bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
natthybai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-078-001/285
(TARADAND)
|
1746003078NRG25030620240134562
|
03/06/2024
|
laldas
|
1746003078WL008358
|
laldas
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-078-001/285
(TARADAND)
|
1746003078NRG25030620240134563
|
03/06/2024
|
nohree
|
1746003078WL008358
|
nohree
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
nohree
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-078-001/29
(TARADAND)
|
1746003078NRG25030620240134546
|
03/06/2024
|
FAGULAL
|
1746003078WL008357
|
FAGULAL
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-078-001/298
(TARADAND)
|
1746003078NRG25030620240134549
|
03/06/2024
|
amenda
|
1746003078WL008357
|
amenda
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
amenda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
JAITHARI
|
MP-46-003-078-001/30
(TARADAND)
|
1746003078NRG25030620240134551
|
03/06/2024
|
kamlawati
|
1746003078WL008357
|
kamlawati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
kamlawati
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-078-001/30-A
(TARADAND)
|
1746003078NRG25030620240134552
|
03/06/2024
|
aashish
|
1746003078WL008357
|
aashish
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-078-001/300
(TARADAND)
|
1746003078NRG25030620240134565
|
03/06/2024
|
premwati
|
1746003078WL008358
|
premwati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-078-001/300
(TARADAND)
|
1746003078NRG25030620240134564
|
03/06/2024
|
shyamlal
|
1746003078WL008358
|
shyamlal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-078-001/300-A
(TARADAND)
|
1746003078NRG25030620240134566
|
03/06/2024
|
deepak
|
1746003078WL008358
|
deepak
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-078-001/300-A
(TARADAND)
|
1746003078NRG25030620240134567
|
03/06/2024
|
DEEPAK
|
1746003078WL008358
|
DEEPAK
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-078-001/475
(TARADAND)
|
1746003078NRG25030620240134553
|
03/06/2024
|
SHIVKUMARI
|
1746003078WL008357
|
SHIVKUMARI
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
07/06/2024
|
|
277778818
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-078-001/50
(TARADAND)
|
1746003078NRG25030620240134569
|
03/06/2024
|
narsi bai
|
1746003078WL008358
|
narsi bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
narsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-078-001/50
(TARADAND)
|
1746003078NRG25030620240134568
|
03/06/2024
|
ramprasad
|
1746003078WL008358
|
ramprasad
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-078-001/62
(TARADAND)
|
1746003078NRG25030620240134554
|
03/06/2024
|
shudhir
|
1746003078WL008357
|
shudhir
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
shudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-078-001/62-A
(TARADAND)
|
1746003078NRG25030620240134555
|
03/06/2024
|
anjana
|
1746003078WL008357
|
anjana
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-078-001/64
(TARADAND)
|
1746003078NRG25030620240134556
|
03/06/2024
|
mahatri
|
1746003078WL008357
|
mahatri
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277778818
|
|
mahatri
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-078-001/85
(TARADAND)
|
1746003078NRG25030620240134570
|
03/06/2024
|
nathiya bai
|
1746003078WL008358
|
nathiya bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
nathiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-078-001/88-A
(TARADAND)
|
1746003078NRG25030620240134571
|
03/06/2024
|
NATTHU
|
1746003078WL008358
|
NATTHU
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66472
|
66472
|
|
|
|
|
|
|
|
|
158
|
JAITHARI
|
MP-46-003-033-002/45-A
(JAMUDI)
|
1746003033NRG25030620240133371
|
03/06/2024
|
manoj singh
|
1746003033WL008305
|
manoj singh
|
00165
|
IBKL0001551
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
manojsingh
|
IDBI BANK(607095)
|
|
159
|
JAITHARI
|
MP-46-003-049-002/82-A
(LAKHANPUR)
|
1746003049NRG25030620240133813
|
03/06/2024
|
gore lal
|
1746003049WL008327
|
gore lal
|
00165
|
IBKL0001551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG25030620240134547
|
03/06/2024
|
Surendra kumar
|
1746003078WL008357
|
Surendra kumar
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-025-002/28-B
(DUDHMANIYA)
|
1746003025NRG25030620240133473
|
03/06/2024
|
bhola
|
1746003025WL008309
|
bhola
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
bhola
|
INDIAN BANK(607105)
|
|
162
|
JAITHARI
|
MP-46-003-049-002/186
(LAKHANPUR)
|
1746003049NRG25030620240133809
|
03/06/2024
|
Mulakiya
|
1746003049WL008327
|
Mulakiya
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Mulakiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
163
|
JAITHARI
|
MP-46-003-033-001/187
(JAMUDI)
|
1746003033NRG25030620240133351
|
03/06/2024
|
Raju
|
1746003033WL008305
|
Raju
|
00354
|
PUNB0624000
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAITHARI
|
MP-46-003-033-001/187
(JAMUDI)
|
1746003033NRG25030620240133352
|
03/06/2024
|
ruplaal
|
1746003033WL008305
|
ruplaal
|
00354
|
PUNB0624000
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
ruplaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAITHARI
|
MP-46-003-033-001/200
(JAMUDI)
|
1746003033NRG25030620240133357
|
03/06/2024
|
santoshi
|
1746003033WL008305
|
santoshi
|
00354
|
PUNB0624000
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JAITHARI
|
MP-46-003-044-002/703
(KOLMI)
|
1746003044NRG25030620240133194
|
03/06/2024
|
Tiharu Baiga
|
1746003044WL008297
|
Tiharu Baiga
|
00354
|
PUNB0624000
|
442
|
442
|
Processed
|
07/06/2024
|
|
277778818
|
|
TiharuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAITHARI
|
MP-46-003-044-002/705
(KOLMI)
|
1746003044NRG25030620240133195
|
03/06/2024
|
Saleep
|
1746003044WL008298
|
Saleep
|
00354
|
PUNB0624000
|
442
|
442
|
Processed
|
07/06/2024
|
|
277778818
|
|
Saleep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
168
|
JAITHARI
|
MP-46-003-025-002/93
(DUDHMANIYA)
|
1746003025NRG25030620240133478
|
03/06/2024
|
sudama yadav
|
1746003025WL008309
|
sudama yadav
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
sudamayadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-027-001/330
(FUNGA)
|
1746003027NRG25030620240133113
|
03/06/2024
|
Manoj kumar kewat
|
1746003027WL008292
|
Manoj kumar kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Manojkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-027-001/611
(FUNGA)
|
1746003027NRG25030620240133116
|
03/06/2024
|
Yogendra
|
1746003027WL008292
|
Yogendra
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Yogendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
JAITHARI
|
MP-46-003-031-002/64-B
(GORSI)
|
1746003031NRG25030620240134218
|
03/06/2024
|
archana
|
1746003031WL008348
|
archana
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAITHARI
|
MP-46-003-049-002/183
(LAKHANPUR)
|
1746003049NRG25030620240133808
|
03/06/2024
|
Rajwati
|
1746003049WL008327
|
Rajwati
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-073-001/129
(SENDURI)
|
1746003073NRG25030620240133574
|
03/06/2024
|
munni
|
1746003073WL008316
|
munni
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
munni
|
BANK OF INDIA(508505)
|
|
174
|
JAITHARI
|
MP-46-003-073-001/145
(SENDURI)
|
1746003073NRG25030620240133613
|
03/06/2024
|
SIYAWATI
|
1746003073WL008317
|
SIYAWATI
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-073-001/150
(SENDURI)
|
1746003073NRG25030620240133614
|
03/06/2024
|
RAMESH
|
1746003073WL008317
|
RAMESH
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-073-001/151-A
(SENDURI)
|
1746003073NRG25030620240133615
|
03/06/2024
|
neelmani
|
1746003073WL008317
|
neelmani
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
07/06/2024
|
|
277778818
|
|
neelmani
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAITHARI
|
MP-46-003-073-001/162
(SENDURI)
|
1746003073NRG25030620240133565
|
03/06/2024
|
RAM BAI
|
1746003073WL008315
|
RAM BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-073-001/183-A
(SENDURI)
|
1746003073NRG25030620240133576
|
03/06/2024
|
bheemkali
|
1746003073WL008316
|
bheemkali
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
bheemkali
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAITHARI
|
MP-46-003-073-001/183-A
(SENDURI)
|
1746003073NRG25030620240133575
|
03/06/2024
|
udaybhan
|
1746003073WL008316
|
udaybhan
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-073-001/183-B
(SENDURI)
|
1746003073NRG25030620240133577
|
03/06/2024
|
lalmani
|
1746003073WL008316
|
lalmani
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
lalmani
|
BANK OF INDIA(508505)
|
|
181
|
JAITHARI
|
MP-46-003-073-001/183-B
(SENDURI)
|
1746003073NRG25030620240133578
|
03/06/2024
|
ramkali
|
1746003073WL008316
|
ramkali
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-073-001/187
(SENDURI)
|
1746003073NRG25030620240133616
|
03/06/2024
|
RAM PRASAD
|
1746003073WL008317
|
RAM PRASAD
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-073-001/194-A
(SENDURI)
|
1746003073NRG25030620240133583
|
03/06/2024
|
Parwati
|
1746003073WL008316
|
Parwati
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-073-001/194-A
(SENDURI)
|
1746003073NRG25030620240133582
|
03/06/2024
|
Ramkumar
|
1746003073WL008316
|
Ramkumar
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-073-001/195
(SENDURI)
|
1746003073NRG25030620240133617
|
03/06/2024
|
PHOOL KUNWARI
|
1746003073WL008317
|
PHOOL KUNWARI
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
PHOOLKUNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAITHARI
|
MP-46-003-073-001/195-A
(SENDURI)
|
1746003073NRG25030620240133557
|
03/06/2024
|
ajay
|
1746003073WL008314
|
ajay
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277778818
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-073-001/200
(SENDURI)
|
1746003073NRG25030620240133618
|
03/06/2024
|
KEMALI
|
1746003073WL008317
|
KEMALI
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
KEMALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG25030620240133586
|
03/06/2024
|
SHARDA pd Rathour
|
1746003073WL008316
|
SHARDA pd Rathour
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
SHARDApdRathour
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG25030620240133587
|
03/06/2024
|
vedwati
|
1746003073WL008316
|
vedwati
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
vedwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-073-001/277
(SENDURI)
|
1746003073NRG25030620240133622
|
03/06/2024
|
Mohan
|
1746003073WL008317
|
Mohan
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAITHARI
|
MP-46-003-073-001/277
(SENDURI)
|
1746003073NRG25030620240133567
|
03/06/2024
|
Saroj
|
1746003073WL008315
|
Saroj
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-073-001/278
(SENDURI)
|
1746003073NRG25030620240133592
|
03/06/2024
|
SAVITA DEVI
|
1746003073WL008316
|
SAVITA DEVI
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
SAVITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-073-001/289
(SENDURI)
|
1746003073NRG25030620240133594
|
03/06/2024
|
Ramsingh
|
1746003073WL008316
|
Ramsingh
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
JAITHARI
|
MP-46-003-073-001/290
(SENDURI)
|
1746003073NRG25030620240133597
|
03/06/2024
|
MEERA
|
1746003073WL008316
|
MEERA
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-073-001/297
(SENDURI)
|
1746003073NRG25030620240133598
|
03/06/2024
|
Ramlal
|
1746003073WL008316
|
Ramlal
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-073-001/297-A
(SENDURI)
|
1746003073NRG25030620240133624
|
03/06/2024
|
geeta
|
1746003073WL008317
|
geeta
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-073-001/297-A
(SENDURI)
|
1746003073NRG25030620240133623
|
03/06/2024
|
Ramlakhan
|
1746003073WL008317
|
Ramlakhan
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-073-001/304
(SENDURI)
|
1746003073NRG25030620240133625
|
03/06/2024
|
putara bai
|
1746003073WL008317
|
putara bai
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
putarabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG25030620240133628
|
03/06/2024
|
devwati
|
1746003073WL008317
|
devwati
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG25030620240133627
|
03/06/2024
|
RAM CHARAN
|
1746003073WL008317
|
RAM CHARAN
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-073-001/326
(SENDURI)
|
1746003073NRG25030620240133601
|
03/06/2024
|
ARJUN
|
1746003073WL008316
|
ARJUN
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
JAITHARI
|
MP-46-003-073-001/329-B
(SENDURI)
|
1746003073NRG25030620240133632
|
03/06/2024
|
kausilya
|
1746003073WL008317
|
kausilya
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-073-001/329-C
(SENDURI)
|
1746003073NRG25030620240133633
|
03/06/2024
|
Maya
|
1746003073WL008317
|
Maya
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-073-001/33
(SENDURI)
|
1746003073NRG25030620240133634
|
03/06/2024
|
URMILA
|
1746003073WL008317
|
URMILA
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
07/06/2024
|
|
277778818
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-073-001/362-A
(SENDURI)
|
1746003073NRG25030620240133635
|
03/06/2024
|
santoshi rathour
|
1746003073WL008317
|
santoshi rathour
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
santoshirathour
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-073-001/364
(SENDURI)
|
1746003073NRG25030620240133637
|
03/06/2024
|
phoolbai
|
1746003073WL008317
|
phoolbai
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-073-001/383
(SENDURI)
|
1746003073NRG25030620240133640
|
03/06/2024
|
kamlesh rathour
|
1746003073WL008317
|
kamlesh rathour
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
kamleshrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-073-001/459
(SENDURI)
|
1746003073NRG25030620240133605
|
03/06/2024
|
girdhari
|
1746003073WL008316
|
girdhari
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-073-001/462
(SENDURI)
|
1746003073NRG25030620240133643
|
03/06/2024
|
lalita
|
1746003073WL008317
|
lalita
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25030620240133607
|
03/06/2024
|
rajkumari
|
1746003073WL008316
|
rajkumari
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25030620240133606
|
03/06/2024
|
umesh
|
1746003073WL008316
|
umesh
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAITHARI
|
MP-46-003-073-001/472
(SENDURI)
|
1746003073NRG25030620240133645
|
03/06/2024
|
anusuiya
|
1746003073WL008317
|
anusuiya
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-073-001/51
(SENDURI)
|
1746003073NRG25030620240133647
|
03/06/2024
|
SUSHAMA
|
1746003073WL008317
|
SUSHAMA
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG25030620240133608
|
03/06/2024
|
MADAN
|
1746003073WL008316
|
MADAN
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277778818
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-073-001/59
(SENDURI)
|
1746003073NRG25030620240133648
|
03/06/2024
|
RAADHA BAI
|
1746003073WL008317
|
RAADHA BAI
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAADHABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-073-001/60
(SENDURI)
|
1746003073NRG25030620240133572
|
03/06/2024
|
BABOLIYA
|
1746003073WL008315
|
BABOLIYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
BABOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-073-001/60
(SENDURI)
|
1746003073NRG25030620240133571
|
03/06/2024
|
sohan charmkar
|
1746003073WL008315
|
sohan charmkar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
sohancharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-073-001/76
(SENDURI)
|
1746003073NRG25030620240133558
|
03/06/2024
|
Ravi charmkar
|
1746003073WL008314
|
Ravi charmkar
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ravicharmkar
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-073-001/77-A
(SENDURI)
|
1746003073NRG25030620240133561
|
03/06/2024
|
Kiran charmkar
|
1746003073WL008314
|
Kiran charmkar
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277778818
|
|
Kirancharmkar
|
INDIAN BANK(607105)
|
|
220
|
JAITHARI
|
MP-46-003-073-001/79
(SENDURI)
|
1746003073NRG25030620240133650
|
03/06/2024
|
CHANDA BAI
|
1746003073WL008317
|
CHANDA BAI
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-073-001/79-B
(SENDURI)
|
1746003073NRG25030620240133563
|
03/06/2024
|
pitamber
|
1746003073WL008314
|
pitamber
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277778818
|
|
pitamber
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-073-001/99-B
(SENDURI)
|
1746003073NRG25030620240133653
|
03/06/2024
|
devki
|
1746003073WL008317
|
devki
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
223
|
JAITHARI
|
MP-46-003-025-002/104
(DUDHMANIYA)
|
1746003025NRG25030620240133457
|
03/06/2024
|
ombati
|
1746003025WL008309
|
ombati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-025-002/105-A
(DUDHMANIYA)
|
1746003025NRG25030620240133459
|
03/06/2024
|
ashok
|
1746003025WL008309
|
ashok
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-025-002/11-A
(DUDHMANIYA)
|
1746003025NRG25030620240133461
|
03/06/2024
|
leelawati
|
1746003025WL008309
|
leelawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JAITHARI
|
MP-46-003-025-002/111-B
(DUDHMANIYA)
|
1746003025NRG25030620240133462
|
03/06/2024
|
sarman kol
|
1746003025WL008309
|
sarman kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
sarmankol
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-025-002/12-A
(DUDHMANIYA)
|
1746003025NRG25030620240133463
|
03/06/2024
|
madan singh
|
1746003025WL008309
|
madan singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-025-002/149
(DUDHMANIYA)
|
1746003025NRG25030620240133470
|
03/06/2024
|
seeta bai
|
1746003025WL008309
|
seeta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-025-002/179
(DUDHMANIYA)
|
1746003025NRG25030620240133471
|
03/06/2024
|
mohan singh gond
|
1746003025WL008309
|
mohan singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-025-002/37-A
(DUDHMANIYA)
|
1746003025NRG25030620240133474
|
03/06/2024
|
baijanti bai
|
1746003025WL008309
|
baijanti bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
baijantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JAITHARI
|
MP-46-003-025-002/80-B
(DUDHMANIYA)
|
1746003025NRG25030620240133477
|
03/06/2024
|
rajesh singh
|
1746003025WL008309
|
rajesh singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JAITHARI
|
MP-46-003-031-002/10-A
(GORSI)
|
1746003031NRG25030620240134194
|
03/06/2024
|
shakuntla
|
1746003031WL008348
|
shakuntla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-031-002/143
(GORSI)
|
1746003031NRG25030620240134197
|
03/06/2024
|
Rakesh
|
1746003031WL008348
|
Rakesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-031-002/143
(GORSI)
|
1746003031NRG25030620240134198
|
03/06/2024
|
Rekha
|
1746003031WL008348
|
Rekha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-031-002/18-A
(GORSI)
|
1746003031NRG25030620240134202
|
03/06/2024
|
jaimat
|
1746003031WL008348
|
jaimat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
jaimat
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-031-002/181
(GORSI)
|
1746003031NRG25030620240134204
|
03/06/2024
|
kavita rathour
|
1746003031WL008348
|
kavita rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
kavitarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-031-002/181
(GORSI)
|
1746003031NRG25030620240134203
|
03/06/2024
|
ravi rathour
|
1746003031WL008348
|
ravi rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ravirathour
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-031-002/19
(GORSI)
|
1746003031NRG25030620240134207
|
03/06/2024
|
dhan singh
|
1746003031WL008348
|
dhan singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-031-002/22
(GORSI)
|
1746003031NRG25030620240134208
|
03/06/2024
|
mohan
|
1746003031WL008348
|
mohan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAITHARI
|
MP-46-003-031-002/24
(GORSI)
|
1746003031NRG25030620240134210
|
03/06/2024
|
Sheshnarayan
|
1746003031WL008348
|
Sheshnarayan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Sheshnarayan
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-031-002/61
(GORSI)
|
1746003031NRG25030620240134215
|
03/06/2024
|
Ramkali
|
1746003031WL008348
|
Ramkali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-031-002/98-A
(GORSI)
|
1746003031NRG25030620240134221
|
03/06/2024
|
narwada
|
1746003031WL008348
|
narwada
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
narwada
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-031-002/98-A
(GORSI)
|
1746003031NRG25030620240134222
|
03/06/2024
|
rambai
|
1746003031WL008348
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG25030620240133733
|
03/06/2024
|
Sukhman
|
1746003072WL008323
|
Sukhman
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG25030620240133743
|
03/06/2024
|
Jaipal
|
1746003072WL008324
|
Jaipal
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-072-002/27-B
(SEMARWAR)
|
1746003072NRG25030620240133744
|
03/06/2024
|
mahipal baiga
|
1746003072WL008324
|
mahipal baiga
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
mahipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25030620240133749
|
03/06/2024
|
CHANDRAWATI BAIGA
|
1746003072WL008325
|
CHANDRAWATI BAIGA
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
07/06/2024
|
|
277778818
|
|
CHANDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-073-001/409
(SENDURI)
|
1746003073NRG25030620240133642
|
03/06/2024
|
LOKNATH
|
1746003073WL008317
|
LOKNATH
|
00415
|
SBIN0006970
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
LOKNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26720
|
26720
|
|
|
|
|
|
|
|
|
249
|
JAITHARI
|
MP-46-003-033-001/205
(JAMUDI)
|
1746003033NRG25030620240133362
|
03/06/2024
|
Amol singh
|
1746003033WL008305
|
Amol singh
|
00462
|
UCBA0003095
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
Amolsingh
|
UCO BANK(607066)
|
|
250
|
JAITHARI
|
MP-46-003-033-001/210-B
(JAMUDI)
|
1746003033NRG25030620240133364
|
03/06/2024
|
sangita
|
1746003033WL008305
|
sangita
|
00462
|
UCBA0003095
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
251
|
JAITHARI
|
MP-46-003-049-002/138-A
(LAKHANPUR)
|
1746003049NRG25030620240133796
|
03/06/2024
|
Raju
|
1746003049WL008327
|
Raju
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAITHARI
|
MP-46-003-049-002/95
(LAKHANPUR)
|
1746003049NRG25030620240133815
|
03/06/2024
|
Urmila
|
1746003049WL008327
|
Urmila
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAITHARI
|
MP-46-003-073-001/270-A
(SENDURI)
|
1746003073NRG25030620240133620
|
03/06/2024
|
deendayal
|
1746003073WL008317
|
deendayal
|
00468
|
UBIN0563781
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAITHARI
|
MP-46-003-073-001/380-A
(SENDURI)
|
1746003073NRG25030620240133639
|
03/06/2024
|
santosi
|
1746003073WL008317
|
santosi
|
00468
|
UBIN0563781
|
660
|
660
|
Processed
|
07/06/2024
|
|
277778818
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
255
|
JAITHARI
|
MP-46-003-025-002/105-A
(DUDHMANIYA)
|
1746003025NRG25030620240133458
|
03/06/2024
|
gajrup singh gond
|
1746003025WL008309
|
gajrup singh gond
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
gajrupsinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
256
|
JAITHARI
|
MP-46-003-025-002/129
(DUDHMANIYA)
|
1746003025NRG25030620240133468
|
03/06/2024
|
bhajan singh
|
1746003025WL008309
|
bhajan singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
bhajansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
257
|
JAITHARI
|
MP-46-003-027-001/166
(FUNGA)
|
1746003027NRG25030620240133096
|
03/06/2024
|
veerasha bai
|
1746003027WL008292
|
veerasha bai
|
00697
|
BKID0MG1245
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
veerashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
258
|
JAITHARI
|
MP-46-003-027-001/103
(FUNGA)
|
1746003027NRG25030620240133092
|
03/06/2024
|
santosh
|
1746003027WL008292
|
santosh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277778818
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-027-001/162
(FUNGA)
|
1746003027NRG25030620240133093
|
03/06/2024
|
dayaawati
|
1746003027WL008292
|
dayaawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
dayaawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-027-001/165
(FUNGA)
|
1746003027NRG25030620240133094
|
03/06/2024
|
choorashiya
|
1746003027WL008292
|
choorashiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
choorashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-027-001/166
(FUNGA)
|
1746003027NRG25030620240133095
|
03/06/2024
|
ramgopal
|
1746003027WL008292
|
ramgopal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-027-001/185
(FUNGA)
|
1746003027NRG25030620240133098
|
03/06/2024
|
ramrti
|
1746003027WL008292
|
ramrti
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
ramrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-027-001/185-A
(FUNGA)
|
1746003027NRG25030620240133099
|
03/06/2024
|
kamlesh kawet
|
1746003027WL008292
|
kamlesh kawet
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
kamleshkawet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-027-001/254
(FUNGA)
|
1746003027NRG25030620240133103
|
03/06/2024
|
keeran
|
1746003027WL008292
|
keeran
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277778818
|
|
keeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-027-001/260
(FUNGA)
|
1746003027NRG25030620240133104
|
03/06/2024
|
lela bai
|
1746003027WL008292
|
lela bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
lelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAITHARI
|
MP-46-003-027-001/260
(FUNGA)
|
1746003027NRG25030620240133105
|
03/06/2024
|
RAJKUMAR
|
1746003027WL008292
|
RAJKUMAR
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-027-001/30
(FUNGA)
|
1746003027NRG25030620240133108
|
03/06/2024
|
jagana
|
1746003027WL008292
|
jagana
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
jagana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-027-001/303
(FUNGA)
|
1746003027NRG25030620240133109
|
03/06/2024
|
Tereth
|
1746003027WL008292
|
Tereth
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Tereth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAITHARI
|
MP-46-003-027-001/305
(FUNGA)
|
1746003027NRG25030620240133110
|
03/06/2024
|
swamideen
|
1746003027WL008292
|
swamideen
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-027-001/313
(FUNGA)
|
1746003027NRG25030620240133111
|
03/06/2024
|
galabeya
|
1746003027WL008292
|
galabeya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
galabeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-027-001/330
(FUNGA)
|
1746003027NRG25030620240133112
|
03/06/2024
|
Santosh kawet
|
1746003027WL008292
|
Santosh kawet
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Santoshkawet
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-027-001/91
(FUNGA)
|
1746003027NRG25030620240133117
|
03/06/2024
|
Radha
|
1746003027WL008292
|
Radha
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-044-001/47
(KOLMI)
|
1746003044NRG25030620240133141
|
03/06/2024
|
lala
|
1746003044WL008295
|
lala
|
00697
|
BKID0MG1503
|
442
|
442
|
Processed
|
07/06/2024
|
|
277778818
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
274
|
JAITHARI
|
MP-46-003-033-001/131
(JAMUDI)
|
1746003033NRG25030620240133347
|
03/06/2024
|
BHAGWANIYA
|
1746003033WL008305
|
BHAGWANIYA
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-033-001/131
(JAMUDI)
|
1746003033NRG25030620240133346
|
03/06/2024
|
KRISNAPAL SINGH
|
1746003033WL008305
|
KRISNAPAL SINGH
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
KRISNAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-033-001/200
(JAMUDI)
|
1746003033NRG25030620240133355
|
03/06/2024
|
SURAJ SINGH
|
1746003033WL008305
|
SURAJ SINGH
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-033-001/200
(JAMUDI)
|
1746003033NRG25030620240133356
|
03/06/2024
|
URMILA
|
1746003033WL008305
|
URMILA
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-033-001/202
(JAMUDI)
|
1746003033NRG25030620240133360
|
03/06/2024
|
jagat
|
1746003033WL008305
|
jagat
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-033-001/210-A
(JAMUDI)
|
1746003033NRG25030620240133363
|
03/06/2024
|
DROPATI
|
1746003033WL008305
|
DROPATI
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-033-001/219
(JAMUDI)
|
1746003033NRG25030620240133366
|
03/06/2024
|
GANESIYA
|
1746003033WL008305
|
GANESIYA
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
GANESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAITHARI
|
MP-46-003-033-002/45
(JAMUDI)
|
1746003033NRG25030620240133370
|
03/06/2024
|
BABBI
|
1746003033WL008305
|
BABBI
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAITHARI
|
MP-46-003-033-002/45
(JAMUDI)
|
1746003033NRG25030620240133369
|
03/06/2024
|
KAMLA
|
1746003033WL008305
|
KAMLA
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277778818
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAITHARI
|
MP-46-003-033-002/86
(JAMUDI)
|
1746003033NRG25030620240133372
|
03/06/2024
|
RAM KUMAR
|
1746003033WL008305
|
RAM KUMAR
|
00697
|
BKID0MG1511
|
1428
|
1428
|
Processed
|
07/06/2024
|
|
277778818
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
284
|
JAITHARI
|
MP-46-003-049-002/118-A
(LAKHANPUR)
|
1746003049NRG25030620240133790
|
03/06/2024
|
chanda bai
|
1746003049WL008327
|
chanda bai
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
chandabai
|
CANARA BANK(508532)
|
|
285
|
JAITHARI
|
MP-46-003-049-002/121
(LAKHANPUR)
|
1746003049NRG25030620240133791
|
03/06/2024
|
bhagchand
|
1746003049WL008327
|
bhagchand
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAITHARI
|
MP-46-003-049-002/138
(LAKHANPUR)
|
1746003049NRG25030620240133795
|
03/06/2024
|
KALABATE
|
1746003049WL008327
|
KALABATE
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
KALABATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAITHARI
|
MP-46-003-049-002/139
(LAKHANPUR)
|
1746003049NRG25030620240133797
|
03/06/2024
|
bhawara
|
1746003049WL008327
|
bhawara
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
bhawara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAITHARI
|
MP-46-003-049-002/139
(LAKHANPUR)
|
1746003049NRG25030620240133798
|
03/06/2024
|
ratni
|
1746003049WL008327
|
ratni
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
ratni
|
BANK OF INDIA(508505)
|
|
289
|
JAITHARI
|
MP-46-003-049-002/156
(LAKHANPUR)
|
1746003049NRG25030620240133800
|
03/06/2024
|
munni bai
|
1746003049WL008327
|
munni bai
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAITHARI
|
MP-46-003-049-002/165
(LAKHANPUR)
|
1746003049NRG25030620240133804
|
03/06/2024
|
kalawati
|
1746003049WL008327
|
kalawati
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JAITHARI
|
MP-46-003-049-002/170
(LAKHANPUR)
|
1746003049NRG25030620240133822
|
03/06/2024
|
kailasiya
|
1746003049WL008328
|
kailasiya
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAITHARI
|
MP-46-003-049-002/175
(LAKHANPUR)
|
1746003049NRG25030620240133806
|
03/06/2024
|
kemal singh
|
1746003049WL008327
|
kemal singh
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
kemalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAITHARI
|
MP-46-003-049-002/175
(LAKHANPUR)
|
1746003049NRG25030620240133807
|
03/06/2024
|
savitree
|
1746003049WL008327
|
savitree
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAITHARI
|
MP-46-003-049-002/23
(LAKHANPUR)
|
1746003049NRG25030620240133810
|
03/06/2024
|
Gend Lal
|
1746003049WL008327
|
Gend Lal
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
GendLal
|
CANARA BANK(508532)
|
|
295
|
JAITHARI
|
MP-46-003-049-002/38
(LAKHANPUR)
|
1746003049NRG25030620240133826
|
03/06/2024
|
radhe
|
1746003049WL008328
|
radhe
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAITHARI
|
MP-46-003-049-002/68
(LAKHANPUR)
|
1746003049NRG25030620240133812
|
03/06/2024
|
Chanda Bai
|
1746003049WL008327
|
Chanda Bai
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAITHARI
|
MP-46-003-049-002/98
(LAKHANPUR)
|
1746003049NRG25030620240133816
|
03/06/2024
|
amarwati
|
1746003049WL008327
|
amarwati
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277778818
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG25030620240134548
|
03/06/2024
|
Usha patel
|
1746003078WL008357
|
Usha patel
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ushapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32124
|
32124
|
|
|
|
|
|
|
|
|
299
|
JAITHARI
|
MP-46-003-027-001/172
(FUNGA)
|
1746003027NRG25030620240133097
|
03/06/2024
|
santosh
|
1746003027WL008292
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-027-001/185-A
(FUNGA)
|
1746003027NRG25030620240133100
|
03/06/2024
|
MAdhu kawet
|
1746003027WL008292
|
MAdhu kawet
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2024
|
|
277778818
|
|
MAdhukawet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-027-001/185-B
(FUNGA)
|
1746003027NRG25030620240133101
|
03/06/2024
|
Neelmani kewat
|
1746003027WL008292
|
Neelmani kewat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277778818
|
|
Neelmanikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAITHARI
|
MP-46-003-027-001/237-B
(FUNGA)
|
1746003027NRG25030620240133102
|
03/06/2024
|
Ramkishor kewat
|
1746003027WL008292
|
Ramkishor kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Ramkishorkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAITHARI
|
MP-46-003-027-001/275
(FUNGA)
|
1746003027NRG25030620240133106
|
03/06/2024
|
shunita
|
1746003027WL008292
|
shunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
shunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAITHARI
|
MP-46-003-027-001/299-B
(FUNGA)
|
1746003027NRG25030620240133107
|
03/06/2024
|
Prakash sahu
|
1746003027WL008292
|
Prakash sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Prakashsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG25030620240133114
|
03/06/2024
|
Md Taufeer
|
1746003027WL008292
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
MdTaufeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAITHARI
|
MP-46-003-027-001/538
(FUNGA)
|
1746003027NRG25030620240133115
|
03/06/2024
|
Bhagwat kewat
|
1746003027WL008292
|
Bhagwat kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
Bhagwatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
307
|
JAITHARI
|
MP-46-003-025-002/123
(DUDHMANIYA)
|
1746003025NRG25030620240133467
|
03/06/2024
|
urmila bai
|
1746003025WL008309
|
urmila bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277778818
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319098
|
319098
|
|
|
|
|
|
|
|