|
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-46-003-003-001/378
(BAKAHI)
|
1746003003NRG25010620240128140
|
01/06/2024
|
ramvati
|
1746003003WL008030
|
ramvati
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-003-001/452
(BAKAHI)
|
1746003003NRG25010620240128153
|
01/06/2024
|
aasha mahra
|
1746003003WL008030
|
aasha mahra
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
aashamahra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-003-001/378
(BAKAHI)
|
1746003003NRG25010620240128139
|
01/06/2024
|
rinki
|
1746003003WL008030
|
rinki
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
rinki
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-003-001/382-A
(BAKAHI)
|
1746003003NRG25010620240128141
|
01/06/2024
|
sumanvati singh
|
1746003003WL008030
|
sumanvati singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
sumanvatisingh
|
BANK OF BARODA(606985)
|
|
5
|
JAITHARI
|
MP-46-003-003-001/428
(BAKAHI)
|
1746003003NRG25010620240128144
|
01/06/2024
|
sunita bai mahra
|
1746003003WL008030
|
sunita bai mahra
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
sunitabaimahra
|
BANK OF BARODA(606985)
|
|
6
|
JAITHARI
|
MP-46-003-003-001/430
(BAKAHI)
|
1746003003NRG25010620240128145
|
01/06/2024
|
harvati
|
1746003003WL008030
|
harvati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
harvati
|
BANK OF BARODA(606985)
|
|
7
|
JAITHARI
|
MP-46-003-003-001/440
(BAKAHI)
|
1746003003NRG25010620240128150
|
01/06/2024
|
arti singh
|
1746003003WL008030
|
arti singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-058-003/46-D
(ODHERA)
|
1746003058NRG25010620240125526
|
01/06/2024
|
kondari bai
|
1746003058WL007930
|
kondari bai
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
kondaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-002-001/11-A
(BAIHAR)
|
1746003002NRG25010620240127482
|
01/06/2024
|
laxmi
|
1746003002WL008013
|
laxmi
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-002-001/110
(BAIHAR)
|
1746003002NRG25010620240127483
|
01/06/2024
|
RAJMATI .
|
1746003002WL008013
|
RAJMATI .
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAJMATI.
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-002-001/111
(BAIHAR)
|
1746003002NRG25010620240127484
|
01/06/2024
|
RAY SINGH
|
1746003002WL008013
|
RAY SINGH
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-002-001/112
(BAIHAR)
|
1746003002NRG25010620240127486
|
01/06/2024
|
Dalbir
|
1746003002WL008013
|
Dalbir
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Dalbir
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-002-001/132-A
(BAIHAR)
|
1746003002NRG25010620240127488
|
01/06/2024
|
Sunita Khushram
|
1746003002WL008013
|
Sunita Khushram
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
SunitaKhushram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
JAITHARI
|
MP-46-003-002-001/134
(BAIHAR)
|
1746003002NRG25010620240127489
|
01/06/2024
|
DASHRATH .
|
1746003002WL008013
|
DASHRATH .
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
DASHRATH.
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-002-001/134
(BAIHAR)
|
1746003002NRG25010620240127490
|
01/06/2024
|
JAMUNI .
|
1746003002WL008013
|
JAMUNI .
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
JAMUNI.
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-002-001/148-A
(BAIHAR)
|
1746003002NRG25010620240127492
|
01/06/2024
|
kalesh vati
|
1746003002WL008013
|
kalesh vati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
kaleshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-002-001/148-B
(BAIHAR)
|
1746003002NRG25010620240127493
|
01/06/2024
|
govind
|
1746003002WL008013
|
govind
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-002-001/148-C
(BAIHAR)
|
1746003002NRG25010620240127495
|
01/06/2024
|
amarsingh
|
1746003002WL008013
|
amarsingh
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-002-001/148-C
(BAIHAR)
|
1746003002NRG25010620240127496
|
01/06/2024
|
Sona Bai
|
1746003002WL008013
|
Sona Bai
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-002-001/161
(BAIHAR)
|
1746003002NRG25010620240127497
|
01/06/2024
|
shayamvati
|
1746003002WL008013
|
shayamvati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
shayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-002-001/166
(BAIHAR)
|
1746003002NRG25010620240127499
|
01/06/2024
|
phoolbai
|
1746003002WL008013
|
phoolbai
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-002-001/167
(BAIHAR)
|
1746003002NRG25010620240127500
|
01/06/2024
|
phoolsingh
|
1746003002WL008013
|
phoolsingh
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-002-001/167-A
(BAIHAR)
|
1746003002NRG25010620240127501
|
01/06/2024
|
sumitra
|
1746003002WL008013
|
sumitra
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-002-001/167-C
(BAIHAR)
|
1746003002NRG25010620240127502
|
01/06/2024
|
Lallu Singh
|
1746003002WL008013
|
Lallu Singh
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-002-001/175-B
(BAIHAR)
|
1746003002NRG25010620240127503
|
01/06/2024
|
Indravati
|
1746003002WL008013
|
Indravati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-002-001/179
(BAIHAR)
|
1746003002NRG25010620240127505
|
01/06/2024
|
syambai
|
1746003002WL008013
|
syambai
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-002-001/181-B
(BAIHAR)
|
1746003002NRG25010620240127508
|
01/06/2024
|
shivlal
|
1746003002WL008013
|
shivlal
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-002-001/182-B
(BAIHAR)
|
1746003002NRG25010620240127512
|
01/06/2024
|
Geeta
|
1746003002WL008013
|
Geeta
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-002-001/183
(BAIHAR)
|
1746003002NRG25010620240127513
|
01/06/2024
|
chotelal
|
1746003002WL008013
|
chotelal
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-002-001/183-B
(BAIHAR)
|
1746003002NRG25010620240127514
|
01/06/2024
|
Taravati
|
1746003002WL008013
|
Taravati
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-002-001/184
(BAIHAR)
|
1746003002NRG25010620240127515
|
01/06/2024
|
surajoratap
|
1746003002WL008013
|
surajoratap
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
surajoratap
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-002-001/184-A
(BAIHAR)
|
1746003002NRG25010620240127517
|
01/06/2024
|
Ravindra
|
1746003002WL008013
|
Ravindra
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAITHARI
|
MP-46-003-002-001/186
(BAIHAR)
|
1746003002NRG25010620240127518
|
01/06/2024
|
rajanti
|
1746003002WL008013
|
rajanti
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-002-001/187
(BAIHAR)
|
1746003002NRG25010620240127519
|
01/06/2024
|
payarelal
|
1746003002WL008013
|
payarelal
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
payarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-002-001/187-A
(BAIHAR)
|
1746003002NRG25010620240127520
|
01/06/2024
|
Sonkuvar
|
1746003002WL008013
|
Sonkuvar
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Sonkuvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAITHARI
|
MP-46-003-002-001/189
(BAIHAR)
|
1746003002NRG25010620240127522
|
01/06/2024
|
vadhvati
|
1746003002WL008013
|
vadhvati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
vadhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-002-001/52-B
(BAIHAR)
|
1746003002NRG25010620240127527
|
01/06/2024
|
anita
|
1746003002WL008013
|
anita
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-002-001/52-B
(BAIHAR)
|
1746003002NRG25010620240127526
|
01/06/2024
|
omkar
|
1746003002WL008013
|
omkar
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-002-001/62-A
(BAIHAR)
|
1746003002NRG25010620240127530
|
01/06/2024
|
endraniya
|
1746003002WL008013
|
endraniya
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
endraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-002-001/62-A
(BAIHAR)
|
1746003002NRG25010620240127531
|
01/06/2024
|
sviram
|
1746003002WL008013
|
sviram
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
sviram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-002-001/62-B
(BAIHAR)
|
1746003002NRG25010620240127532
|
01/06/2024
|
ramdavn
|
1746003002WL008013
|
ramdavn
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramdavn
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-002-001/62-B
(BAIHAR)
|
1746003002NRG25010620240127533
|
01/06/2024
|
shayambai
|
1746003002WL008013
|
shayambai
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
shayambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAITHARI
|
MP-46-003-002-001/63-B
(BAIHAR)
|
1746003002NRG25010620240127534
|
01/06/2024
|
RAMDHARI
|
1746003002WL008013
|
RAMDHARI
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAITHARI
|
MP-46-003-002-001/63-B
(BAIHAR)
|
1746003002NRG25010620240127535
|
01/06/2024
|
RAMKALI
|
1746003002WL008013
|
RAMKALI
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAITHARI
|
MP-46-003-002-001/64-C
(BAIHAR)
|
1746003002NRG25010620240127536
|
01/06/2024
|
Shashi kala
|
1746003002WL008013
|
Shashi kala
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-002-001/66
(BAIHAR)
|
1746003002NRG25010620240127537
|
01/06/2024
|
gulabiya
|
1746003002WL008013
|
gulabiya
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-002-001/68
(BAIHAR)
|
1746003002NRG25010620240127542
|
01/06/2024
|
bunkuar
|
1746003002WL008013
|
bunkuar
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
bunkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-002-001/68
(BAIHAR)
|
1746003002NRG25010620240127541
|
01/06/2024
|
vichran
|
1746003002WL008013
|
vichran
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
vichran
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-002-001/68-A
(BAIHAR)
|
1746003002NRG25010620240127543
|
01/06/2024
|
dayram
|
1746003002WL008013
|
dayram
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
dayram
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-002-001/77
(BAIHAR)
|
1746003002NRG25010620240127546
|
01/06/2024
|
kunti bai
|
1746003002WL008013
|
kunti bai
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-002-001/77
(BAIHAR)
|
1746003002NRG25010620240127545
|
01/06/2024
|
ramprasad
|
1746003002WL008013
|
ramprasad
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-002-001/77-A
(BAIHAR)
|
1746003002NRG25010620240127547
|
01/06/2024
|
Amit
|
1746003002WL008013
|
Amit
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
06/06/2024
|
|
245187227
|
|
Amit
|
INDIAN BANK(607105)
|
|
53
|
JAITHARI
|
MP-46-003-002-001/78
(BAIHAR)
|
1746003002NRG25010620240127548
|
01/06/2024
|
manmati
|
1746003002WL008013
|
manmati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-002-001/81
(BAIHAR)
|
1746003002NRG25010620240127550
|
01/06/2024
|
chanrawati
|
1746003002WL008013
|
chanrawati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
chanrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-002-001/81
(BAIHAR)
|
1746003002NRG25010620240127549
|
01/06/2024
|
harilal
|
1746003002WL008013
|
harilal
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-002-001/83
(BAIHAR)
|
1746003002NRG25010620240127554
|
01/06/2024
|
sahdev
|
1746003002WL008013
|
sahdev
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-002-001/84
(BAIHAR)
|
1746003002NRG25010620240127555
|
01/06/2024
|
dalsay
|
1746003002WL008013
|
dalsay
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
dalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-021-001/120-A
(DHANGWAN(M))
|
1746003021NRG25010620240126757
|
01/06/2024
|
ramdeen bhariya
|
1746003021WL007976
|
ramdeen bhariya
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramdeenbhariya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-021-001/120-A
(DHANGWAN(M))
|
1746003021NRG25010620240126758
|
01/06/2024
|
reshmi bhariya
|
1746003021WL007976
|
reshmi bhariya
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
reshmibhariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-021-001/269-B
(DHANGWAN(M))
|
1746003021NRG25010620240126760
|
01/06/2024
|
kaushilya bhariya
|
1746003021WL007976
|
kaushilya bhariya
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
kaushilyabhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-021-001/461
(DHANGWAN(M))
|
1746003021NRG25010620240126756
|
01/06/2024
|
ramrti
|
1746003021WL007975
|
ramrti
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramrti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-021-001/728-A
(DHANGWAN(M))
|
1746003021NRG25010620240126761
|
01/06/2024
|
premlal
|
1746003021WL007976
|
premlal
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-031-001/162
(GORSI)
|
1746003031NRG25010620240127373
|
01/06/2024
|
RISHPAT
|
1746003031WL008005
|
RISHPAT
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
RISHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-031-001/162
(GORSI)
|
1746003031NRG25010620240127374
|
01/06/2024
|
VIMLA
|
1746003031WL008005
|
VIMLA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-031-001/211-A
(GORSI)
|
1746003031NRG25010620240127378
|
01/06/2024
|
sajivan
|
1746003031WL008005
|
sajivan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
sajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG25010620240127380
|
01/06/2024
|
ketki
|
1746003031WL008005
|
ketki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-031-001/262-A
(GORSI)
|
1746003031NRG25010620240127381
|
01/06/2024
|
JAGDISH
|
1746003031WL008005
|
JAGDISH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAITHARI
|
MP-46-003-031-001/272
(GORSI)
|
1746003031NRG25010620240127382
|
01/06/2024
|
girja
|
1746003031WL008005
|
girja
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-031-001/44
(GORSI)
|
1746003031NRG25010620240127383
|
01/06/2024
|
semdin
|
1746003031WL008005
|
semdin
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
semdin
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-031-002/105
(GORSI)
|
1746003031NRG25010620240125948
|
01/06/2024
|
gangaa
|
1746003031WL007948
|
gangaa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
gangaa
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-031-002/105-A
(GORSI)
|
1746003031NRG25010620240125950
|
01/06/2024
|
puspa
|
1746003031WL007948
|
puspa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-031-002/105-A
(GORSI)
|
1746003031NRG25010620240125949
|
01/06/2024
|
shankar
|
1746003031WL007948
|
shankar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-031-002/114-A
(GORSI)
|
1746003031NRG25010620240125951
|
01/06/2024
|
RAMGI
|
1746003031WL007948
|
RAMGI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMGI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-031-002/131
(GORSI)
|
1746003031NRG25010620240125954
|
01/06/2024
|
ramesh
|
1746003031WL007948
|
ramesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-031-002/15
(GORSI)
|
1746003031NRG25010620240125955
|
01/06/2024
|
amritlal
|
1746003031WL007948
|
amritlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-031-002/27
(GORSI)
|
1746003031NRG25010620240125959
|
01/06/2024
|
munni
|
1746003031WL007948
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-031-002/27
(GORSI)
|
1746003031NRG25010620240125960
|
01/06/2024
|
teras
|
1746003031WL007948
|
teras
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
teras
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG25010620240125962
|
01/06/2024
|
remat
|
1746003031WL007948
|
remat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
remat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG25010620240125961
|
01/06/2024
|
tularam
|
1746003031WL007948
|
tularam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-031-002/37
(GORSI)
|
1746003031NRG25010620240125963
|
01/06/2024
|
ramsingh
|
1746003031WL007948
|
ramsingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-031-002/37-A
(GORSI)
|
1746003031NRG25010620240125966
|
01/06/2024
|
jyoti
|
1746003031WL007948
|
jyoti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-031-002/37-A
(GORSI)
|
1746003031NRG25010620240125965
|
01/06/2024
|
omprakash
|
1746003031WL007948
|
omprakash
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-031-002/50
(GORSI)
|
1746003031NRG25010620240125972
|
01/06/2024
|
foola
|
1746003031WL007948
|
foola
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
foola
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-031-002/50
(GORSI)
|
1746003031NRG25010620240125971
|
01/06/2024
|
mayaram
|
1746003031WL007948
|
mayaram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-031-002/68
(GORSI)
|
1746003031NRG25010620240125974
|
01/06/2024
|
shankar
|
1746003031WL007948
|
shankar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-031-002/68
(GORSI)
|
1746003031NRG25010620240125975
|
01/06/2024
|
shnakumari
|
1746003031WL007948
|
shnakumari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
shnakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-031-002/71
(GORSI)
|
1746003031NRG25010620240125976
|
01/06/2024
|
KOMAL
|
1746003031WL007948
|
KOMAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-031-002/9
(GORSI)
|
1746003031NRG25010620240125978
|
01/06/2024
|
ganpatiya
|
1746003031WL007948
|
ganpatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-043-002/102
(KHOLHADI)
|
1746003043NRG25010620240127203
|
01/06/2024
|
heeralal
|
1746003043WL007998
|
heeralal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-043-002/102-C
(KHOLHADI)
|
1746003043NRG25010620240127204
|
01/06/2024
|
Siyaram
|
1746003043WL007998
|
Siyaram
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-043-002/103-A
(KHOLHADI)
|
1746003043NRG25010620240127206
|
01/06/2024
|
BULLI BAI
|
1746003043WL007998
|
BULLI BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-043-002/103-A
(KHOLHADI)
|
1746003043NRG25010620240127205
|
01/06/2024
|
sarjun singh
|
1746003043WL007998
|
sarjun singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
sarjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-043-002/118
(KHOLHADI)
|
1746003043NRG25010620240127208
|
01/06/2024
|
lal singh
|
1746003043WL007998
|
lal singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAITHARI
|
MP-46-003-043-002/118
(KHOLHADI)
|
1746003043NRG25010620240127209
|
01/06/2024
|
siya bai
|
1746003043WL007998
|
siya bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-043-002/118-B
(KHOLHADI)
|
1746003043NRG25010620240127212
|
01/06/2024
|
dropati bai gond
|
1746003043WL007998
|
dropati bai gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
dropatibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-043-002/118-B
(KHOLHADI)
|
1746003043NRG25010620240127211
|
01/06/2024
|
jai singh
|
1746003043WL007998
|
jai singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
jaisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAITHARI
|
MP-46-003-043-002/120
(KHOLHADI)
|
1746003043NRG25010620240127215
|
01/06/2024
|
sukwariyabai
|
1746003043WL007998
|
sukwariyabai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-043-002/125
(KHOLHADI)
|
1746003043NRG25010620240127217
|
01/06/2024
|
pawan singh
|
1746003043WL007998
|
pawan singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
pawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-043-002/125
(KHOLHADI)
|
1746003043NRG25010620240127218
|
01/06/2024
|
seeta bai
|
1746003043WL007998
|
seeta bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-043-002/18
(KHOLHADI)
|
1746003043NRG25010620240127222
|
01/06/2024
|
PARVATI
|
1746003043WL007998
|
PARVATI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-043-002/18
(KHOLHADI)
|
1746003043NRG25010620240127221
|
01/06/2024
|
santlal
|
1746003043WL007998
|
santlal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-043-002/373
(KHOLHADI)
|
1746003043NRG25010620240127223
|
01/06/2024
|
shivanand prajapati
|
1746003043WL007998
|
shivanand prajapati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
shivanandprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAITHARI
|
MP-46-003-043-002/376
(KHOLHADI)
|
1746003043NRG25010620240127225
|
01/06/2024
|
gomati
|
1746003043WL007998
|
gomati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-043-002/381
(KHOLHADI)
|
1746003043NRG25010620240127227
|
01/06/2024
|
rukmani bai
|
1746003043WL007998
|
rukmani bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-043-002/386
(KHOLHADI)
|
1746003043NRG25010620240127229
|
01/06/2024
|
shayamvati gond
|
1746003043WL007998
|
shayamvati gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
shayamvatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-043-002/53
(KHOLHADI)
|
1746003043NRG25010620240127233
|
01/06/2024
|
motilal
|
1746003043WL007998
|
motilal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-043-002/53-A
(KHOLHADI)
|
1746003043NRG25010620240127234
|
01/06/2024
|
kewal singh gond
|
1746003043WL007998
|
kewal singh gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
kewalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-043-002/62
(KHOLHADI)
|
1746003043NRG25010620240127237
|
01/06/2024
|
LALLI BAI
|
1746003043WL007998
|
LALLI BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-043-002/62-A
(KHOLHADI)
|
1746003043NRG25010620240127238
|
01/06/2024
|
gudiya bai gond
|
1746003043WL007998
|
gudiya bai gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
gudiyabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-043-002/63-B
(KHOLHADI)
|
1746003043NRG25010620240127240
|
01/06/2024
|
lallibai
|
1746003043WL007998
|
lallibai
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245187227
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-043-002/63-B
(KHOLHADI)
|
1746003043NRG25010620240127239
|
01/06/2024
|
rajbahoran gond
|
1746003043WL007998
|
rajbahoran gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
rajbahorangond
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-043-002/86
(KHOLHADI)
|
1746003043NRG25010620240127241
|
01/06/2024
|
sundariya bai
|
1746003043WL007998
|
sundariya bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG25010620240126275
|
01/06/2024
|
amritiya
|
1746003061WL007958
|
amritiya
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-077-001/103
(TAKHULI)
|
1746003077NRG25010620240125979
|
01/06/2024
|
BAHADUR SINGH
|
1746003077WL007949
|
BAHADUR SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-077-001/112-C
(TAKHULI)
|
1746003077NRG25010620240125980
|
01/06/2024
|
Dayawati
|
1746003077WL007949
|
Dayawati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-077-001/13
(TAKHULI)
|
1746003077NRG25010620240125982
|
01/06/2024
|
Munni bai
|
1746003077WL007949
|
Munni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-077-001/141
(TAKHULI)
|
1746003077NRG25010620240125983
|
01/06/2024
|
RAMBAI
|
1746003077WL007949
|
RAMBAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-077-001/142
(TAKHULI)
|
1746003077NRG25010620240125984
|
01/06/2024
|
kanti bai
|
1746003077WL007949
|
kanti bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-077-001/145-A
(TAKHULI)
|
1746003077NRG25010620240125986
|
01/06/2024
|
guddi
|
1746003077WL007949
|
guddi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-077-001/146
(TAKHULI)
|
1746003077NRG25010620240125988
|
01/06/2024
|
BHARAT
|
1746003077WL007949
|
BHARAT
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-077-001/530
(TAKHULI)
|
1746003077NRG25010620240125992
|
01/06/2024
|
Gudda
|
1746003077WL007949
|
Gudda
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-077-001/75
(TAKHULI)
|
1746003077NRG25010620240125994
|
01/06/2024
|
KUNDAN SINGH
|
1746003077WL007949
|
KUNDAN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-077-001/75-A
(TAKHULI)
|
1746003077NRG25010620240125995
|
01/06/2024
|
Dalpat gond
|
1746003077WL007949
|
Dalpat gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Dalpatgond
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-077-001/79
(TAKHULI)
|
1746003077NRG25010620240125998
|
01/06/2024
|
champa
|
1746003077WL007949
|
champa
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-077-001/79
(TAKHULI)
|
1746003077NRG25010620240125997
|
01/06/2024
|
devlal
|
1746003077WL007949
|
devlal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172065
|
172065
|
|
|
|
|
|
|
|
|
126
|
JAITHARI
|
MP-46-003-058-003/46
(ODHERA)
|
1746003058NRG25010620240125524
|
01/06/2024
|
Khusbu baiga
|
1746003058WL007930
|
Khusbu baiga
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Khusbubaiga
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAITHARI
|
MP-46-003-058-003/46-B
(ODHERA)
|
1746003058NRG25010620240125525
|
01/06/2024
|
Nar singh
|
1746003058WL007930
|
Nar singh
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
128
|
JAITHARI
|
MP-46-003-043-002/386
(KHOLHADI)
|
1746003043NRG25010620240127228
|
01/06/2024
|
sohan singh gond
|
1746003043WL007998
|
sohan singh gond
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
sohansinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JAITHARI
|
MP-46-003-057-001/296-A
(NIGAURA)
|
1746003057NRG25010620240126624
|
01/06/2024
|
MAHENDRA SINGH UIKEY
|
1746003057WL007971
|
MAHENDRA SINGH UIKEY
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
MAHENDRASINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
130
|
JAITHARI
|
MP-46-003-057-001/253-A
(NIGAURA)
|
1746003057NRG25010620240126450
|
01/06/2024
|
kundan singh
|
1746003057WL007963
|
kundan singh
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
131
|
JAITHARI
|
MP-46-003-043-002/376
(KHOLHADI)
|
1746003043NRG25010620240127224
|
01/06/2024
|
mangal singh
|
1746003043WL007998
|
mangal singh
|
00165
|
IBKL0001551
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
132
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG25010620240126276
|
01/06/2024
|
Vandana Singh
|
1746003061WL007958
|
Vandana Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
06/06/2024
|
|
245187227
|
|
VandanaSingh
|
INDIAN BANK(607105)
|
|
133
|
JAITHARI
|
MP-46-003-061-001/495-A
(PAGANA)
|
1746003061NRG25010620240126279
|
01/06/2024
|
SURAJ SINGH
|
1746003061WL007958
|
SURAJ SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
134
|
JAITHARI
|
MP-46-003-003-001/365-D
(BAKAHI)
|
1746003003NRG25010620240128136
|
01/06/2024
|
rani singh
|
1746003003WL008030
|
rani singh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
06/06/2024
|
|
245187227
|
|
ranisingh
|
INDIAN BANK(607105)
|
|
135
|
JAITHARI
|
MP-46-003-021-001/199-B
(DHANGWAN(M))
|
1746003021NRG25010620240126753
|
01/06/2024
|
bhanu
|
1746003021WL007975
|
bhanu
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
06/06/2024
|
|
245187227
|
|
bhanu
|
INDIAN BANK(607105)
|
|
136
|
JAITHARI
|
MP-46-003-021-001/199-B
(DHANGWAN(M))
|
1746003021NRG25010620240126752
|
01/06/2024
|
rakesh
|
1746003021WL007975
|
rakesh
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-003-001/388-A
(BAKAHI)
|
1746003003NRG25010620240128142
|
01/06/2024
|
babli mahra
|
1746003003WL008030
|
babli mahra
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
bablimahra
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-003-001/434
(BAKAHI)
|
1746003003NRG25010620240128146
|
01/06/2024
|
uma bai mahra
|
1746003003WL008030
|
uma bai mahra
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
umabaimahra
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-003-001/435
(BAKAHI)
|
1746003003NRG25010620240128147
|
01/06/2024
|
preeti
|
1746003003WL008030
|
preeti
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-003-001/436
(BAKAHI)
|
1746003003NRG25010620240128148
|
01/06/2024
|
usha singh
|
1746003003WL008030
|
usha singh
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-003-001/443
(BAKAHI)
|
1746003003NRG25010620240128151
|
01/06/2024
|
bhimsen
|
1746003003WL008030
|
bhimsen
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
bhimsen
|
BANK OF BARODA(606985)
|
|
142
|
JAITHARI
|
MP-46-003-003-001/445
(BAKAHI)
|
1746003003NRG25010620240128152
|
01/06/2024
|
pramila
|
1746003003WL008030
|
pramila
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-003-001/52-B
(BAKAHI)
|
1746003003NRG25010620240128155
|
01/06/2024
|
Somvati
|
1746003003WL008030
|
Somvati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-003-001/89
(BAKAHI)
|
1746003003NRG25010620240128158
|
01/06/2024
|
jagotiya
|
1746003003WL008030
|
jagotiya
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
05/06/2024
|
|
245187227
|
|
jagotiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-003-001/89
(BAKAHI)
|
1746003003NRG25010620240128157
|
01/06/2024
|
tomal
|
1746003003WL008030
|
tomal
|
00415
|
SBIN0001428
|
750
|
750
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
146
|
JAITHARI
|
MP-46-003-003-001/44
(BAKAHI)
|
1746003003NRG25010620240128149
|
01/06/2024
|
gouri yadav
|
1746003003WL008030
|
gouri yadav
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
gouriyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-058-003/11-A
(ODHERA)
|
1746003058NRG25010620240125523
|
01/06/2024
|
seetaram baiga
|
1746003058WL007930
|
seetaram baiga
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
seetarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
148
|
JAITHARI
|
MP-46-003-002-001/111-D
(BAIHAR)
|
1746003002NRG25010620240127485
|
01/06/2024
|
Rekha Devi
|
1746003002WL008013
|
Rekha Devi
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
RekhaDevi
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-002-001/112-A
(BAIHAR)
|
1746003002NRG25010620240127487
|
01/06/2024
|
sakuntala
|
1746003002WL008013
|
sakuntala
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-002-001/148-A
(BAIHAR)
|
1746003002NRG25010620240127491
|
01/06/2024
|
bhandhu
|
1746003002WL008013
|
bhandhu
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
bhandhu
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-002-001/148-B
(BAIHAR)
|
1746003002NRG25010620240127494
|
01/06/2024
|
terasiya
|
1746003002WL008013
|
terasiya
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-002-001/175-C
(BAIHAR)
|
1746003002NRG25010620240127504
|
01/06/2024
|
Son Kunvar
|
1746003002WL008013
|
Son Kunvar
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
SonKunvar
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-002-001/179-A
(BAIHAR)
|
1746003002NRG25010620240127506
|
01/06/2024
|
Leela
|
1746003002WL008013
|
Leela
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-002-001/179-B
(BAIHAR)
|
1746003002NRG25010620240127507
|
01/06/2024
|
Adhraj Singh Gond
|
1746003002WL008013
|
Adhraj Singh Gond
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
AdhrajSinghGond
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-002-001/182-A
(BAIHAR)
|
1746003002NRG25010620240127509
|
01/06/2024
|
subhash singh
|
1746003002WL008013
|
subhash singh
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
subhashsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-002-001/182-A
(BAIHAR)
|
1746003002NRG25010620240127510
|
01/06/2024
|
terasiya
|
1746003002WL008013
|
terasiya
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-002-001/182-B
(BAIHAR)
|
1746003002NRG25010620240127511
|
01/06/2024
|
Shayam
|
1746003002WL008013
|
Shayam
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Shayam
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-002-001/184
(BAIHAR)
|
1746003002NRG25010620240127516
|
01/06/2024
|
shyambai
|
1746003002WL008013
|
shyambai
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-002-001/187-B
(BAIHAR)
|
1746003002NRG25010620240127521
|
01/06/2024
|
Ganbheer
|
1746003002WL008013
|
Ganbheer
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
Ganbheer
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-002-001/50
(BAIHAR)
|
1746003002NRG25010620240127523
|
01/06/2024
|
rambai
|
1746003002WL008013
|
rambai
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-002-001/52-A
(BAIHAR)
|
1746003002NRG25010620240127525
|
01/06/2024
|
chandravati
|
1746003002WL008013
|
chandravati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-002-001/52-A
(BAIHAR)
|
1746003002NRG25010620240127524
|
01/06/2024
|
manilal
|
1746003002WL008013
|
manilal
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-002-001/52-C
(BAIHAR)
|
1746003002NRG25010620240127529
|
01/06/2024
|
Foolmati
|
1746003002WL008013
|
Foolmati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-002-001/52-C
(BAIHAR)
|
1746003002NRG25010620240127528
|
01/06/2024
|
Shankar
|
1746003002WL008013
|
Shankar
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-002-001/67
(BAIHAR)
|
1746003002NRG25010620240127540
|
01/06/2024
|
Devlal
|
1746003002WL008013
|
Devlal
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-002-001/67
(BAIHAR)
|
1746003002NRG25010620240127538
|
01/06/2024
|
phulkunvar
|
1746003002WL008013
|
phulkunvar
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
phulkunvar
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-002-001/67
(BAIHAR)
|
1746003002NRG25010620240127539
|
01/06/2024
|
rambati
|
1746003002WL008013
|
rambati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-002-001/68-A
(BAIHAR)
|
1746003002NRG25010620240127544
|
01/06/2024
|
heeeravati
|
1746003002WL008013
|
heeeravati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
heeeravati
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-002-001/82-A
(BAIHAR)
|
1746003002NRG25010620240127552
|
01/06/2024
|
endravati
|
1746003002WL008013
|
endravati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
endravati
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-002-001/82-A
(BAIHAR)
|
1746003002NRG25010620240127551
|
01/06/2024
|
gopalsingh
|
1746003002WL008013
|
gopalsingh
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245187227
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-002-001/84-B
(BAIHAR)
|
1746003002NRG25010620240127556
|
01/06/2024
|
shayamvati
|
1746003002WL008013
|
shayamvati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
shayamvati
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-021-001/269
(DHANGWAN(M))
|
1746003021NRG25010620240126754
|
01/06/2024
|
kaushilya bhariya
|
1746003021WL007975
|
kaushilya bhariya
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
kaushilyabhariya
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-021-001/461
(DHANGWAN(M))
|
1746003021NRG25010620240126755
|
01/06/2024
|
jagat
|
1746003021WL007975
|
jagat
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-031-001/101-A
(GORSI)
|
1746003031NRG25010620240127371
|
01/06/2024
|
janaklal
|
1746003031WL008005
|
janaklal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
janaklal
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-031-001/152-B
(GORSI)
|
1746003031NRG25010620240127372
|
01/06/2024
|
dooman
|
1746003031WL008005
|
dooman
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
dooman
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-031-001/201-B
(GORSI)
|
1746003031NRG25010620240127377
|
01/06/2024
|
satendra
|
1746003031WL008005
|
satendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG25010620240127379
|
01/06/2024
|
ramganesh
|
1746003031WL008005
|
ramganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
JAITHARI
|
MP-46-003-031-002/114-A
(GORSI)
|
1746003031NRG25010620240125952
|
01/06/2024
|
PUSHPA
|
1746003031WL007948
|
PUSHPA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-031-002/131
(GORSI)
|
1746003031NRG25010620240125953
|
01/06/2024
|
suneeta
|
1746003031WL007948
|
suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-031-002/15-A
(GORSI)
|
1746003031NRG25010620240125957
|
01/06/2024
|
Anchal kol
|
1746003031WL007948
|
Anchal kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
Anchalkol
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-031-002/15-A
(GORSI)
|
1746003031NRG25010620240125956
|
01/06/2024
|
Ravi kol
|
1746003031WL007948
|
Ravi kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
Ravikol
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-031-002/15-B
(GORSI)
|
1746003031NRG25010620240125958
|
01/06/2024
|
Nirmala kol
|
1746003031WL007948
|
Nirmala kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
Nirmalakol
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-031-002/37
(GORSI)
|
1746003031NRG25010620240125964
|
01/06/2024
|
rambai
|
1746003031WL007948
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-031-002/37-B
(GORSI)
|
1746003031NRG25010620240125968
|
01/06/2024
|
bharti
|
1746003031WL007948
|
bharti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-031-002/37-B
(GORSI)
|
1746003031NRG25010620240125967
|
01/06/2024
|
jaiprakash
|
1746003031WL007948
|
jaiprakash
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
jaiprakash
|
IDBI BANK(607095)
|
|
186
|
JAITHARI
|
MP-46-003-031-002/47
(GORSI)
|
1746003031NRG25010620240125969
|
01/06/2024
|
rukmani
|
1746003031WL007948
|
rukmani
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-031-002/47-A
(GORSI)
|
1746003031NRG25010620240125970
|
01/06/2024
|
Phool kumari
|
1746003031WL007948
|
Phool kumari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
Phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-031-002/50-A
(GORSI)
|
1746003031NRG25010620240125973
|
01/06/2024
|
yasodha
|
1746003031WL007948
|
yasodha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
yasodha
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-031-002/71
(GORSI)
|
1746003031NRG25010620240125977
|
01/06/2024
|
Janki
|
1746003031WL007948
|
Janki
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-043-002/107-B
(KHOLHADI)
|
1746003043NRG25010620240127207
|
01/06/2024
|
sewaram singh
|
1746003043WL007998
|
sewaram singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
sewaramsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-043-002/118-C
(KHOLHADI)
|
1746003043NRG25010620240127213
|
01/06/2024
|
JITENDRA SINGH
|
1746003043WL007998
|
JITENDRA SINGH
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-043-002/118-D
(KHOLHADI)
|
1746003043NRG25010620240127214
|
01/06/2024
|
janki
|
1746003043WL007998
|
janki
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-043-002/124-A
(KHOLHADI)
|
1746003043NRG25010620240127216
|
01/06/2024
|
JINEETA SARATIYA
|
1746003043WL007998
|
JINEETA SARATIYA
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
JINEETASARATIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-043-002/125-A
(KHOLHADI)
|
1746003043NRG25010620240127220
|
01/06/2024
|
aasha bai
|
1746003043WL007998
|
aasha bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAITHARI
|
MP-46-003-043-002/125-A
(KHOLHADI)
|
1746003043NRG25010620240127219
|
01/06/2024
|
ASHOK SINGH
|
1746003043WL007998
|
ASHOK SINGH
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245187227
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-043-002/381
(KHOLHADI)
|
1746003043NRG25010620240127226
|
01/06/2024
|
laxman prasad rathour
|
1746003043WL007998
|
laxman prasad rathour
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
laxmanprasadrathour
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-043-002/401
(KHOLHADI)
|
1746003043NRG25010620240127230
|
01/06/2024
|
shanti devi gond
|
1746003043WL007998
|
shanti devi gond
|
00415
|
SBIN0006970
|
660
|
660
|
Processed
|
05/06/2024
|
|
245187227
|
|
shantidevigond
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-043-002/447-B
(KHOLHADI)
|
1746003043NRG25010620240127232
|
01/06/2024
|
rekha devi
|
1746003043WL007998
|
rekha devi
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-043-002/53-A
(KHOLHADI)
|
1746003043NRG25010620240127235
|
01/06/2024
|
rani bai marko
|
1746003043WL007998
|
rani bai marko
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
ranibaimarko
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-043-002/61-B
(KHOLHADI)
|
1746003043NRG25010620240127236
|
01/06/2024
|
KUSUMBAI
|
1746003043WL007998
|
KUSUMBAI
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-057-001/102
(NIGAURA)
|
1746003057NRG25010620240126599
|
01/06/2024
|
ombati
|
1746003057WL007971
|
ombati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-057-001/104
(NIGAURA)
|
1746003057NRG25010620240126436
|
01/06/2024
|
manohar singh
|
1746003057WL007963
|
manohar singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245187227
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-057-001/120
(NIGAURA)
|
1746003057NRG25010620240126438
|
01/06/2024
|
RAM SINGH
|
1746003057WL007963
|
RAM SINGH
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-057-001/129
(NIGAURA)
|
1746003057NRG25010620240126580
|
01/06/2024
|
Gomti
|
1746003057WL007970
|
Gomti
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-057-001/135
(NIGAURA)
|
1746003057NRG25010620240126601
|
01/06/2024
|
KOMAL SINGH MARKO
|
1746003057WL007971
|
KOMAL SINGH MARKO
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
KOMALSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-057-001/157
(NIGAURA)
|
1746003057NRG25010620240126603
|
01/06/2024
|
aghaniya bai
|
1746003057WL007971
|
aghaniya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
aghaniyabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-057-001/159-A
(NIGAURA)
|
1746003057NRG25010620240126604
|
01/06/2024
|
Krishna Singh
|
1746003057WL007971
|
Krishna Singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
KrishnaSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-057-001/167-A
(NIGAURA)
|
1746003057NRG25010620240126439
|
01/06/2024
|
heera singh
|
1746003057WL007963
|
heera singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-057-001/17-A
(NIGAURA)
|
1746003057NRG25010620240126606
|
01/06/2024
|
Ramti Bai
|
1746003057WL007971
|
Ramti Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
RamtiBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-057-001/183
(NIGAURA)
|
1746003057NRG25010620240126441
|
01/06/2024
|
ROHANSINGHGOND
|
1746003057WL007963
|
ROHANSINGHGOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
ROHANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-057-001/212
(NIGAURA)
|
1746003057NRG25010620240126586
|
01/06/2024
|
Ranu
|
1746003057WL007970
|
Ranu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-057-001/214
(NIGAURA)
|
1746003057NRG25010620240126587
|
01/06/2024
|
lal singh
|
1746003057WL007970
|
lal singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-057-001/216-A
(NIGAURA)
|
1746003057NRG25010620240126588
|
01/06/2024
|
Mamta
|
1746003057WL007970
|
Mamta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-057-001/235-A
(NIGAURA)
|
1746003057NRG25010620240126614
|
01/06/2024
|
Dulam Singh
|
1746003057WL007971
|
Dulam Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
DulamSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-057-001/243
(NIGAURA)
|
1746003057NRG25010620240126447
|
01/06/2024
|
Aneeta bai
|
1746003057WL007963
|
Aneeta bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245187227
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-057-001/25
(NIGAURA)
|
1746003057NRG25010620240126448
|
01/06/2024
|
jaan singh
|
1746003057WL007963
|
jaan singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245187227
|
|
jaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JAITHARI
|
MP-46-003-057-001/251-A
(NIGAURA)
|
1746003057NRG25010620240126615
|
01/06/2024
|
Indar singh
|
1746003057WL007971
|
Indar singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-057-001/251-A
(NIGAURA)
|
1746003057NRG25010620240126616
|
01/06/2024
|
satyavati
|
1746003057WL007971
|
satyavati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-057-001/257
(NIGAURA)
|
1746003057NRG25010620240126617
|
01/06/2024
|
KAILASH SINGH MARKO
|
1746003057WL007971
|
KAILASH SINGH MARKO
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245187227
|
|
KAILASHSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-057-001/274
(NIGAURA)
|
1746003057NRG25010620240126619
|
01/06/2024
|
binda bai
|
1746003057WL007971
|
binda bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-057-001/276-A
(NIGAURA)
|
1746003057NRG25010620240126620
|
01/06/2024
|
Ajeet singh
|
1746003057WL007971
|
Ajeet singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-057-001/282-A
(NIGAURA)
|
1746003057NRG25010620240126622
|
01/06/2024
|
Kirti Singh
|
1746003057WL007971
|
Kirti Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
KirtiSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-057-001/296
(NIGAURA)
|
1746003057NRG25010620240126623
|
01/06/2024
|
PHOOL SINGH UIKEY
|
1746003057WL007971
|
PHOOL SINGH UIKEY
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
PHOOLSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-057-001/463
(NIGAURA)
|
1746003057NRG25010620240126453
|
01/06/2024
|
RAMESHWAR SINGH
|
1746003057WL007963
|
RAMESHWAR SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-057-001/68-A
(NIGAURA)
|
1746003057NRG25010620240126594
|
01/06/2024
|
moti singh
|
1746003057WL007970
|
moti singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-057-001/78-A
(NIGAURA)
|
1746003057NRG25010620240126627
|
01/06/2024
|
Dharm raj
|
1746003057WL007971
|
Dharm raj
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-057-001/81
(NIGAURA)
|
1746003057NRG25010620240126456
|
01/06/2024
|
shayam bai
|
1746003057WL007963
|
shayam bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-057-001/88
(NIGAURA)
|
1746003057NRG25010620240126596
|
01/06/2024
|
Santoshi Bai
|
1746003057WL007970
|
Santoshi Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-057-001/94
(NIGAURA)
|
1746003057NRG25010620240126597
|
01/06/2024
|
maikin bai
|
1746003057WL007970
|
maikin bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
maikinbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-057-001/94
(NIGAURA)
|
1746003057NRG25010620240126598
|
01/06/2024
|
Priyanka Singh
|
1746003057WL007970
|
Priyanka Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG25010620240126278
|
01/06/2024
|
bhagyavati gond
|
1746003061WL007958
|
bhagyavati gond
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
bhagyavatigond
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG25010620240126277
|
01/06/2024
|
suraj
|
1746003061WL007958
|
suraj
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003063NRG25010620240128264
|
01/06/2024
|
deendayal
|
1746003063WL008035
|
deendayal
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003063NRG25010620240128270
|
01/06/2024
|
Leelabati
|
1746003063WL008035
|
Leelabati
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-077-001/142-B
(TAKHULI)
|
1746003077NRG25010620240125985
|
01/06/2024
|
Kiran
|
1746003077WL007949
|
Kiran
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-077-001/145-D
(TAKHULI)
|
1746003077NRG25010620240125987
|
01/06/2024
|
santosh
|
1746003077WL007949
|
santosh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-077-001/428
(TAKHULI)
|
1746003077NRG25010620240125989
|
01/06/2024
|
chandravati gond
|
1746003077WL007949
|
chandravati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
chandravatigond
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-077-001/455
(TAKHULI)
|
1746003077NRG25010620240125990
|
01/06/2024
|
Santosh Singh Dhurve
|
1746003077WL007949
|
Santosh Singh Dhurve
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SantoshSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-077-001/455
(TAKHULI)
|
1746003077NRG25010620240125991
|
01/06/2024
|
virasa
|
1746003077WL007949
|
virasa
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
virasa
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-077-001/62-D
(TAKHULI)
|
1746003077NRG25010620240125993
|
01/06/2024
|
ramkali
|
1746003077WL007949
|
ramkali
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAITHARI
|
MP-46-003-077-001/75-B
(TAKHULI)
|
1746003077NRG25010620240125996
|
01/06/2024
|
Mangal
|
1746003077WL007949
|
Mangal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-077-001/79-A
(TAKHULI)
|
1746003077NRG25010620240125999
|
01/06/2024
|
yashoda
|
1746003077WL007949
|
yashoda
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131072
|
131072
|
|
|
|
|
|
|
|
|
243
|
JAITHARI
|
MP-46-003-043-001/73-C
(KHOLHADI)
|
1746003043NRG25010620240127201
|
01/06/2024
|
Rajesh
|
1746003043WL007998
|
Rajesh
|
00415
|
SBIN0007224
|
660
|
660
|
Processed
|
05/06/2024
|
|
245187227
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
244
|
JAITHARI
|
MP-46-003-002-001/161-A
(BAIHAR)
|
1746003002NRG25010620240127498
|
01/06/2024
|
Ramesh
|
1746003002WL008013
|
Ramesh
|
00468
|
UBIN0563781
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-043-002/118-A
(KHOLHADI)
|
1746003043NRG25010620240127210
|
01/06/2024
|
rajni devi
|
1746003043WL007998
|
rajni devi
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
rajnidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
246
|
JAITHARI
|
MP-46-003-061-001/80-A
(PAGANA)
|
1746003061NRG25010620240126280
|
01/06/2024
|
vijay singh
|
1746003061WL007958
|
vijay singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
247
|
JAITHARI
|
MP-46-003-043-001/8
(KHOLHADI)
|
1746003043NRG25010620240127202
|
01/06/2024
|
janki bai
|
1746003043WL007998
|
janki bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245187227
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAITHARI
|
MP-46-003-043-002/447-A
(KHOLHADI)
|
1746003043NRG25010620240127231
|
01/06/2024
|
saroj kumari
|
1746003043WL007998
|
saroj kumari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245187227
|
|
sarojkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAITHARI
|
MP-46-003-057-001/129
(NIGAURA)
|
1746003057NRG25010620240126581
|
01/06/2024
|
Aditya Singh Marko
|
1746003057WL007970
|
Aditya Singh Marko
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
AdityaSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
250
|
JAITHARI
|
MP-46-003-057-001/10
(NIGAURA)
|
1746003057NRG25010620240126434
|
01/06/2024
|
LALMAN SINGH
|
1746003057WL007963
|
LALMAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
LALMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-057-001/10
(NIGAURA)
|
1746003057NRG25010620240126435
|
01/06/2024
|
RAM SINGH
|
1746003057WL007963
|
RAM SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-057-001/107
(NIGAURA)
|
1746003057NRG25010620240126437
|
01/06/2024
|
RAM BHAJAN
|
1746003057WL007963
|
RAM BHAJAN
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-057-001/115
(NIGAURA)
|
1746003057NRG25010620240126600
|
01/06/2024
|
SEVA SINGH GOND
|
1746003057WL007971
|
SEVA SINGH GOND
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SEVASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-057-001/135
(NIGAURA)
|
1746003057NRG25010620240126602
|
01/06/2024
|
GENDIYA BAI
|
1746003057WL007971
|
GENDIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
GENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-057-001/167-A
(NIGAURA)
|
1746003057NRG25010620240126440
|
01/06/2024
|
MANMATI BAI
|
1746003057WL007963
|
MANMATI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
MANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-057-001/173
(NIGAURA)
|
1746003057NRG25010620240126582
|
01/06/2024
|
SANTOSH SINGH
|
1746003057WL007970
|
SANTOSH SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-057-001/175
(NIGAURA)
|
1746003057NRG25010620240126607
|
01/06/2024
|
BELPATIYA
|
1746003057WL007971
|
BELPATIYA
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
BELPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-057-001/180
(NIGAURA)
|
1746003057NRG25010620240126583
|
01/06/2024
|
DHOLI BAI
|
1746003057WL007970
|
DHOLI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
DHOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-057-001/189
(NIGAURA)
|
1746003057NRG25010620240126442
|
01/06/2024
|
SAKITA BAI
|
1746003057WL007963
|
SAKITA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
SAKITABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-057-001/192
(NIGAURA)
|
1746003057NRG25010620240126584
|
01/06/2024
|
Sohan Singh Dhurve
|
1746003057WL007970
|
Sohan Singh Dhurve
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
SohanSinghDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-057-001/196
(NIGAURA)
|
1746003057NRG25010620240126608
|
01/06/2024
|
DONGAR SINGH
|
1746003057WL007971
|
DONGAR SINGH
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-057-001/197
(NIGAURA)
|
1746003057NRG25010620240126609
|
01/06/2024
|
MAN SINGH
|
1746003057WL007971
|
MAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-057-001/205
(NIGAURA)
|
1746003057NRG25010620240126443
|
01/06/2024
|
Heera singh
|
1746003057WL007963
|
Heera singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-057-001/219
(NIGAURA)
|
1746003057NRG25010620240126610
|
01/06/2024
|
ANAND SINGH
|
1746003057WL007971
|
ANAND SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-057-001/219
(NIGAURA)
|
1746003057NRG25010620240126611
|
01/06/2024
|
JALKUNWAR
|
1746003057WL007971
|
JALKUNWAR
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
JALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-057-001/226
(NIGAURA)
|
1746003057NRG25010620240126444
|
01/06/2024
|
SUKHRAM
|
1746003057WL007963
|
SUKHRAM
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-057-001/23
(NIGAURA)
|
1746003057NRG25010620240126445
|
01/06/2024
|
RAM SINGH
|
1746003057WL007963
|
RAM SINGH
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-057-001/230-A
(NIGAURA)
|
1746003057NRG25010620240126612
|
01/06/2024
|
nandlal
|
1746003057WL007971
|
nandlal
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-057-001/233
(NIGAURA)
|
1746003057NRG25010620240126613
|
01/06/2024
|
RAM PD.
|
1746003057WL007971
|
RAM PD.
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
RAMPD.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-057-001/253
(NIGAURA)
|
1746003057NRG25010620240126449
|
01/06/2024
|
Lal singh
|
1746003057WL007963
|
Lal singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-057-001/271
(NIGAURA)
|
1746003057NRG25010620240126589
|
01/06/2024
|
SHIVMANGAL SINGH
|
1746003057WL007970
|
SHIVMANGAL SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SHIVMANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAITHARI
|
MP-46-003-057-001/274
(NIGAURA)
|
1746003057NRG25010620240126618
|
01/06/2024
|
TILAK BAHADUR
|
1746003057WL007971
|
TILAK BAHADUR
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
TILAKBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG25010620240126590
|
01/06/2024
|
SAMMAN SINGH
|
1746003057WL007970
|
SAMMAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-057-001/282
(NIGAURA)
|
1746003057NRG25010620240126621
|
01/06/2024
|
TAYJA SINGH
|
1746003057WL007971
|
TAYJA SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
TAYJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-057-001/383
(NIGAURA)
|
1746003057NRG25010620240126591
|
01/06/2024
|
KEMLI BAI
|
1746003057WL007970
|
KEMLI BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
KEMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-057-001/385
(NIGAURA)
|
1746003057NRG25010620240126592
|
01/06/2024
|
GEETA BAI
|
1746003057WL007970
|
GEETA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-057-001/390
(NIGAURA)
|
1746003057NRG25010620240126625
|
01/06/2024
|
PHOOL SINGH
|
1746003057WL007971
|
PHOOL SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-057-001/424
(NIGAURA)
|
1746003057NRG25010620240126451
|
01/06/2024
|
SANTLAL
|
1746003057WL007963
|
SANTLAL
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-057-001/49
(NIGAURA)
|
1746003057NRG25010620240126455
|
01/06/2024
|
JEGAN SINGH GOND
|
1746003057WL007963
|
JEGAN SINGH GOND
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
JEGANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-057-001/69
(NIGAURA)
|
1746003057NRG25010620240126595
|
01/06/2024
|
KUNJAN SINGH
|
1746003057WL007970
|
KUNJAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
KUNJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAITHARI
|
MP-46-003-063-001/231-D
(PAPRAUDI)
|
1746003063NRG25010620240128263
|
01/06/2024
|
BASANTA BAI
|
1746003063WL008035
|
BASANTA BAI
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003063NRG25010620240128265
|
01/06/2024
|
Kalpna Bai Bhaina
|
1746003063WL008035
|
Kalpna Bai Bhaina
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
KalpnaBaiBhaina
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003063NRG25010620240128269
|
01/06/2024
|
Devmani
|
1746003063WL008035
|
Devmani
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
Devmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003063NRG25010620240128273
|
01/06/2024
|
santriya
|
1746003063WL008035
|
santriya
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
05/06/2024
|
|
245187227
|
|
santriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
285
|
JAITHARI
|
MP-46-003-003-001/368
(BAKAHI)
|
1746003003NRG25010620240128137
|
01/06/2024
|
ramkali
|
1746003003WL008030
|
ramkali
|
00697
|
BKID0MG1505
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
286
|
JAITHARI
|
MP-46-003-003-001/473
(BAKAHI)
|
1746003003NRG25010620240128154
|
01/06/2024
|
roshani mahra
|
1746003003WL008030
|
roshani mahra
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
roshanimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
287
|
JAITHARI
|
MP-46-003-003-001/368-B
(BAKAHI)
|
1746003003NRG25010620240128138
|
01/06/2024
|
naan bai
|
1746003003WL008030
|
naan bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAITHARI
|
MP-46-003-003-001/424
(BAKAHI)
|
1746003003NRG25010620240128143
|
01/06/2024
|
pooja singh
|
1746003003WL008030
|
pooja singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
poojasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAITHARI
|
MP-46-003-003-001/67
(BAKAHI)
|
1746003003NRG25010620240128156
|
01/06/2024
|
munni
|
1746003003WL008030
|
munni
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245187227
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAITHARI
|
MP-46-003-031-001/190-B
(GORSI)
|
1746003031NRG25010620240127376
|
01/06/2024
|
mamta
|
1746003031WL008005
|
mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAITHARI
|
MP-46-003-031-001/190-B
(GORSI)
|
1746003031NRG25010620240127375
|
01/06/2024
|
vishnu
|
1746003031WL008005
|
vishnu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAITHARI
|
MP-46-003-057-001/17
(NIGAURA)
|
1746003057NRG25010620240126605
|
01/06/2024
|
bundi bai
|
1746003057WL007971
|
bundi bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
bundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAITHARI
|
MP-46-003-057-001/193-A
(NIGAURA)
|
1746003057NRG25010620240126585
|
01/06/2024
|
Ram Bai
|
1746003057WL007970
|
Ram Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-057-001/240-A
(NIGAURA)
|
1746003057NRG25010620240126446
|
01/06/2024
|
Suresh Singh
|
1746003057WL007963
|
Suresh Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
SureshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAITHARI
|
MP-46-003-057-001/434
(NIGAURA)
|
1746003057NRG25010620240126626
|
01/06/2024
|
Shivnarayan
|
1746003057WL007971
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245187227
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-057-001/442
(NIGAURA)
|
1746003057NRG25010620240126452
|
01/06/2024
|
Sarwan singh
|
1746003057WL007963
|
Sarwan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
Sarwansingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-057-001/479
(NIGAURA)
|
1746003057NRG25010620240126454
|
01/06/2024
|
Kiran Singh
|
1746003057WL007963
|
Kiran Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
KiranSingh
|
IDBI BANK(607095)
|
|
298
|
JAITHARI
|
MP-46-003-057-001/57-A
(NIGAURA)
|
1746003057NRG25010620240126593
|
01/06/2024
|
Bharti Bai
|
1746003057WL007970
|
Bharti Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
299
|
JAITHARI
|
MP-46-003-002-001/82-D
(BAIHAR)
|
1746003002NRG25010620240127553
|
01/06/2024
|
Hemlal Singh Gond
|
1746003002WL008013
|
Hemlal Singh Gond
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245187227
|
|
HemlalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAITHARI
|
MP-46-003-021-001/269-A
(DHANGWAN(M))
|
1746003021NRG25010620240126759
|
01/06/2024
|
PUNAM BAIGA
|
1746003021WL007976
|
PUNAM BAIGA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245187227
|
|
PUNAMBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
JAITHARI
|
MP-46-003-077-001/113-D
(TAKHULI)
|
1746003077NRG25010620240125981
|
01/06/2024
|
omkar Nagesh
|
1746003077WL007949
|
omkar Nagesh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245187227
|
|
omkarNagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411600
|
411600
|
|
|
|
|
|
|
|