|
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-46-003-061-001/151
(PAGANA)
|
1746003061NRG25170620240183976
|
17/06/2024
|
Meena Bai
|
1746003061WL010548
|
Meena Bai
|
00032
|
UTIB0004032
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
MeenaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-039-001/141
(KELHORI)
|
1746003039NRG25170620240181708
|
17/06/2024
|
durgi baiga
|
1746003039WL010475
|
durgi baiga
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
26/06/2024
|
|
595657039
|
|
durgibaiga
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-039-001/141
(KELHORI)
|
1746003039NRG25170620240181707
|
17/06/2024
|
ramsajiwan baiga
|
1746003039WL010475
|
ramsajiwan baiga
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramsajiwanbaiga
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-039-001/190-B
(KELHORI)
|
1746003039NRG25170620240181709
|
17/06/2024
|
kiran baiga
|
1746003039WL010475
|
kiran baiga
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
26/06/2024
|
|
595657039
|
|
kiranbaiga
|
BANK OF BARODA(606985)
|
|
5
|
JAITHARI
|
MP-46-003-039-001/1936-B
(KELHORI)
|
1746003039NRG25170620240181710
|
17/06/2024
|
suraj baiga
|
1746003039WL010475
|
suraj baiga
|
00045
|
BARB0CHACHA
|
3888
|
3888
|
Processed
|
26/06/2024
|
|
595657039
|
|
surajbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-041-003/6-C
(KHAMHARIYA)
|
1746003041NRG25170620240183929
|
17/06/2024
|
Sangta singh
|
1746003041WL010544
|
Sangta singh
|
00045
|
BARB0DHANPU
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sangtasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-032-001/368
(HARRI)
|
1746003032NRG25150620240176519
|
17/06/2024
|
GEETA DEVI RATHOUR
|
1746003032WL010213
|
GEETA DEVI RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
GEETADEVIRATHOUR
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-032-001/368
(HARRI)
|
1746003032NRG25150620240176518
|
17/06/2024
|
SURESH PRASAD RATHOUR
|
1746003032WL010213
|
SURESH PRASAD RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
SURESHPRASADRATHOUR
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-041-002/114
(KHAMHARIYA)
|
1746003041NRG25170620240183806
|
17/06/2024
|
babulal
|
1746003041WL010544
|
babulal
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
babulal
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-041-002/138-A
(KHAMHARIYA)
|
1746003041NRG25170620240183816
|
17/06/2024
|
prabha
|
1746003041WL010544
|
prabha
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
prabha
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-041-002/140-B
(KHAMHARIYA)
|
1746003041NRG25170620240183819
|
17/06/2024
|
tukaram
|
1746003041WL010544
|
tukaram
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
tukaram
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-041-002/149-B
(KHAMHARIYA)
|
1746003041NRG25170620240183822
|
17/06/2024
|
Gudda yadav
|
1746003041WL010544
|
Gudda yadav
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Guddayadav
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-041-002/152
(KHAMHARIYA)
|
1746003041NRG25170620240183826
|
17/06/2024
|
ramlali
|
1746003041WL010544
|
ramlali
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramlali
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-041-002/173
(KHAMHARIYA)
|
1746003041NRG25170620240183843
|
17/06/2024
|
omvati
|
1746003041WL010544
|
omvati
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-041-002/192
(KHAMHARIYA)
|
1746003041NRG25170620240183852
|
17/06/2024
|
Kaushilya yadav
|
1746003041WL010544
|
Kaushilya yadav
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kaushilyayadav
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-041-002/236
(KHAMHARIYA)
|
1746003041NRG25170620240183861
|
17/06/2024
|
kamalwati
|
1746003041WL010544
|
kamalwati
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
kamalwati
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-041-002/366-D
(KHAMHARIYA)
|
1746003041NRG25170620240183869
|
17/06/2024
|
Rajesh prasad
|
1746003041WL010544
|
Rajesh prasad
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rajeshprasad
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-041-002/38-A
(KHAMHARIYA)
|
1746003041NRG25170620240183871
|
17/06/2024
|
Anusuiya
|
1746003041WL010544
|
Anusuiya
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAITHARI
|
MP-46-003-041-002/4-A
(KHAMHARIYA)
|
1746003041NRG25170620240183872
|
17/06/2024
|
Radhiya Bai
|
1746003041WL010544
|
Radhiya Bai
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
RadhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-041-002/63
(KHAMHARIYA)
|
1746003041NRG25170620240183877
|
17/06/2024
|
sundariya
|
1746003041WL010544
|
sundariya
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sundariya
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-041-002/72
(KHAMHARIYA)
|
1746003041NRG25170620240183882
|
17/06/2024
|
asha
|
1746003041WL010544
|
asha
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
asha
|
BANK OF INDIA(508505)
|
|
22
|
JAITHARI
|
MP-46-003-041-002/73
(KHAMHARIYA)
|
1746003041NRG25170620240183883
|
17/06/2024
|
kamlesh
|
1746003041WL010544
|
kamlesh
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
23
|
JAITHARI
|
MP-46-003-041-002/90
(KHAMHARIYA)
|
1746003041NRG25170620240183888
|
17/06/2024
|
tirath
|
1746003041WL010544
|
tirath
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-041-003/45-A
(KHAMHARIYA)
|
1746003041NRG25170620240183915
|
17/06/2024
|
Geeta
|
1746003041WL010544
|
Geeta
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-041-003/58-A
(KHAMHARIYA)
|
1746003041NRG25170620240183925
|
17/06/2024
|
randhir
|
1746003041WL010544
|
randhir
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
randhir
|
BANK OF INDIA(508505)
|
|
26
|
JAITHARI
|
MP-46-003-041-003/6-B
(KHAMHARIYA)
|
1746003041NRG25170620240183928
|
17/06/2024
|
sohagvati
|
1746003041WL010544
|
sohagvati
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sohagvati
|
BANK OF INDIA(508505)
|
|
27
|
JAITHARI
|
MP-46-003-041-003/67-A
(KHAMHARIYA)
|
1746003041NRG25170620240183933
|
17/06/2024
|
gudiya bai
|
1746003041WL010544
|
gudiya bai
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
gudiyabai
|
BANK OF INDIA(508505)
|
|
28
|
JAITHARI
|
MP-46-003-041-003/78
(KHAMHARIYA)
|
1746003041NRG25170620240183942
|
17/06/2024
|
lalshay
|
1746003041WL010544
|
lalshay
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
lalshay
|
BANK OF INDIA(508505)
|
|
29
|
JAITHARI
|
MP-46-003-058-002/32
(ODHERA)
|
1746003058NRG25170620240184266
|
17/06/2024
|
munaa
|
1746003058WL010565
|
munaa
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
munaa
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-058-002/32
(ODHERA)
|
1746003058NRG25170620240184267
|
17/06/2024
|
tehariya
|
1746003058WL010565
|
tehariya
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
tehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAITHARI
|
MP-46-003-061-001/278-A
(PAGANA)
|
1746003061NRG25170620240183994
|
17/06/2024
|
Ganesh Singh
|
1746003061WL010549
|
Ganesh Singh
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAITHARI
|
MP-46-003-064-002/31-B
(PARASWAR)
|
1746003064NRG25170620240182480
|
17/06/2024
|
phoolmati
|
1746003064WL010496
|
phoolmati
|
00048
|
BKID0009416
|
3536
|
3536
|
Processed
|
26/06/2024
|
|
595657039
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-071-003/133
(SAKRA)
|
1746003071NRG25170620240184143
|
17/06/2024
|
bablu
|
1746003071WL010558
|
bablu
|
00048
|
BKID0009416
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
bablu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39864
|
39864
|
|
|
|
|
|
|
|
|
34
|
JAITHARI
|
MP-46-003-041-002/182
(KHAMHARIYA)
|
1746003041NRG25170620240183847
|
17/06/2024
|
urmila singh
|
1746003041WL010544
|
urmila singh
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-041-002/196-A
(KHAMHARIYA)
|
1746003041NRG25170620240183856
|
17/06/2024
|
amarvati
|
1746003041WL010544
|
amarvati
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
amarvati
|
CANARA BANK(508532)
|
|
36
|
JAITHARI
|
MP-46-003-041-002/248
(KHAMHARIYA)
|
1746003041NRG25170620240183864
|
17/06/2024
|
Ramkali kol
|
1746003041WL010544
|
Ramkali kol
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramkalikol
|
CANARA BANK(508532)
|
|
37
|
JAITHARI
|
MP-46-003-041-002/248-A
(KHAMHARIYA)
|
1746003041NRG25170620240183865
|
17/06/2024
|
Pooja
|
1746003041WL010544
|
Pooja
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-058-002/44
(ODHERA)
|
1746003058NRG25170620240184273
|
17/06/2024
|
Maikin Bai
|
1746003058WL010565
|
Maikin Bai
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
MaikinBai
|
CANARA BANK(508532)
|
|
39
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25170620240184278
|
17/06/2024
|
karan
|
1746003058WL010565
|
karan
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAITHARI
|
MP-46-003-071-001/161-B
(SAKRA)
|
1746003071NRG25170620240184211
|
17/06/2024
|
kusum
|
1746003071WL010561
|
kusum
|
00078
|
CNRB0003728
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
kusum
|
CANARA BANK(508532)
|
|
41
|
JAITHARI
|
MP-46-003-071-001/210-A
(SAKRA)
|
1746003071NRG25170620240184214
|
17/06/2024
|
ajay singh
|
1746003071WL010561
|
ajay singh
|
00078
|
CNRB0003728
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
ajaysingh
|
CANARA BANK(508532)
|
|
42
|
JAITHARI
|
MP-46-003-071-001/210-A
(SAKRA)
|
1746003071NRG25170620240184215
|
17/06/2024
|
archana
|
1746003071WL010561
|
archana
|
00078
|
CNRB0003728
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAITHARI
|
MP-46-003-071-003/770
(SAKRA)
|
1746003071NRG25170620240184146
|
17/06/2024
|
lala
|
1746003071WL010558
|
lala
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
44
|
JAITHARI
|
MP-46-003-028-001/135
(GAURELA)
|
1746003028NRG25160620240180737
|
17/06/2024
|
ramrati
|
1746003028WL010429
|
ramrati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-028-001/148
(GAURELA)
|
1746003028NRG25160620240180739
|
17/06/2024
|
KUSUM
|
1746003028WL010429
|
KUSUM
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-028-001/148
(GAURELA)
|
1746003028NRG25160620240180738
|
17/06/2024
|
shankar
|
1746003028WL010429
|
shankar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-028-001/157
(GAURELA)
|
1746003028NRG25160620240180740
|
17/06/2024
|
SUGHARI .
|
1746003028WL010429
|
SUGHARI .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
SUGHARI.
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-028-001/160
(GAURELA)
|
1746003028NRG25160620240180741
|
17/06/2024
|
samlal
|
1746003028WL010429
|
samlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
samlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-028-001/160
(GAURELA)
|
1746003028NRG25160620240180742
|
17/06/2024
|
samratiya
|
1746003028WL010429
|
samratiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-028-001/161
(GAURELA)
|
1746003028NRG25160620240180743
|
17/06/2024
|
dashodiya
|
1746003028WL010429
|
dashodiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
dashodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-028-001/186
(GAURELA)
|
1746003028NRG25160620240180746
|
17/06/2024
|
BIRASPATIYA .
|
1746003028WL010429
|
BIRASPATIYA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
BIRASPATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-028-001/215-B
(GAURELA)
|
1746003028NRG25160620240180747
|
17/06/2024
|
Shashi Rathour
|
1746003028WL010429
|
Shashi Rathour
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
595657039
|
|
ShashiRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-028-001/219
(GAURELA)
|
1746003028NRG25160620240180748
|
17/06/2024
|
Kripal
|
1746003028WL010429
|
Kripal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kripal
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAITHARI
|
MP-46-003-028-001/219
(GAURELA)
|
1746003028NRG25160620240180749
|
17/06/2024
|
puspa
|
1746003028WL010429
|
puspa
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
595657039
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-028-001/270
(GAURELA)
|
1746003028NRG25160620240180750
|
17/06/2024
|
RATIYA
|
1746003028WL010429
|
RATIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-028-001/289
(GAURELA)
|
1746003028NRG25160620240180751
|
17/06/2024
|
Geeta bai
|
1746003028WL010429
|
Geeta bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-028-001/353
(GAURELA)
|
1746003028NRG25160620240180752
|
17/06/2024
|
BASANTI
|
1746003028WL010429
|
BASANTI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
595657039
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-028-001/363
(GAURELA)
|
1746003028NRG25160620240180754
|
17/06/2024
|
Manish
|
1746003028WL010429
|
Manish
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-029-001/150-A
(GOBARI)
|
1746003000NRG25170620240181714
|
17/06/2024
|
Geeta bai
|
1746003WL010477
|
Geeta bai
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-029-001/159-A
(GOBARI)
|
1746003000NRG25170620240181715
|
17/06/2024
|
Kiran
|
1746003WL010477
|
Kiran
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003000NRG25170620240181716
|
17/06/2024
|
BHAILAL
|
1746003WL010477
|
BHAILAL
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003000NRG25170620240181717
|
17/06/2024
|
SUNEETA
|
1746003WL010477
|
SUNEETA
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-029-001/160-A
(GOBARI)
|
1746003000NRG25170620240181719
|
17/06/2024
|
ajay rathour
|
1746003WL010477
|
ajay rathour
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
ajayrathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAITHARI
|
MP-46-003-029-001/160-A
(GOBARI)
|
1746003000NRG25170620240181720
|
17/06/2024
|
laxmi rathour
|
1746003WL010477
|
laxmi rathour
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
laxmirathour
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-029-001/160-A
(GOBARI)
|
1746003000NRG25170620240181718
|
17/06/2024
|
sunita
|
1746003WL010477
|
sunita
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-029-002/113
(GOBARI)
|
1746003000NRG25170620240181722
|
17/06/2024
|
VIRASIYA BAI
|
1746003WL010477
|
VIRASIYA BAI
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
VIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-029-002/17
(GOBARI)
|
1746003000NRG25170620240181725
|
17/06/2024
|
SIYA RAM
|
1746003WL010477
|
SIYA RAM
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-029-002/17-A
(GOBARI)
|
1746003000NRG25170620240181726
|
17/06/2024
|
urmila
|
1746003WL010477
|
urmila
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-029-002/305
(GOBARI)
|
1746003000NRG25170620240181727
|
17/06/2024
|
Mela bai
|
1746003WL010477
|
Mela bai
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Melabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-029-002/58-A
(GOBARI)
|
1746003000NRG25170620240181728
|
17/06/2024
|
Gendvati
|
1746003WL010477
|
Gendvati
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gendvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-029-002/93-B
(GOBARI)
|
1746003000NRG25170620240181730
|
17/06/2024
|
Kali bai
|
1746003WL010477
|
Kali bai
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-030-002/194
(GODHAN)
|
1746003030NRG25170620240182158
|
17/06/2024
|
sonabai
|
1746003030WL010484
|
sonabai
|
00089
|
CBIN0281188
|
3840
|
3840
|
Processed
|
26/06/2024
|
|
595657039
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-030-002/194-A
(GODHAN)
|
1746003030NRG25170620240182160
|
17/06/2024
|
Krishnawati Bai
|
1746003030WL010484
|
Krishnawati Bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
KrishnawatiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-031-001/211-A
(GORSI)
|
1746003031NRG25160620240180693
|
17/06/2024
|
sajivan
|
1746003031WL010427
|
sajivan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
sajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG25160620240180695
|
17/06/2024
|
ketki
|
1746003031WL010427
|
ketki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-031-001/262-A
(GORSI)
|
1746003031NRG25160620240180696
|
17/06/2024
|
JAGDISH
|
1746003031WL010427
|
JAGDISH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAITHARI
|
MP-46-003-031-001/44
(GORSI)
|
1746003031NRG25160620240180697
|
17/06/2024
|
semdin
|
1746003031WL010427
|
semdin
|
00089
|
CBIN0281188
|
150
|
150
|
Processed
|
26/06/2024
|
|
595657039
|
|
semdin
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-031-002/100
(GORSI)
|
1746003031NRG25170620240182830
|
17/06/2024
|
ganga rathour
|
1746003031WL010508
|
ganga rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
gangarathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
JAITHARI
|
MP-46-003-031-002/100
(GORSI)
|
1746003031NRG25170620240182831
|
17/06/2024
|
ramvati
|
1746003031WL010508
|
ramvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-031-002/100-B
(GORSI)
|
1746003031NRG25170620240182834
|
17/06/2024
|
Parwati
|
1746003031WL010508
|
Parwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-031-002/121
(GORSI)
|
1746003031NRG25170620240182835
|
17/06/2024
|
chameliya
|
1746003031WL010508
|
chameliya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
chameliya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-031-002/131
(GORSI)
|
1746003031NRG25170620240182839
|
17/06/2024
|
ramesh
|
1746003031WL010508
|
ramesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-031-002/134
(GORSI)
|
1746003031NRG25170620240182841
|
17/06/2024
|
vimla
|
1746003031WL010508
|
vimla
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-031-002/26
(GORSI)
|
1746003031NRG25170620240182844
|
17/06/2024
|
kalavati
|
1746003031WL010508
|
kalavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAITHARI
|
MP-46-003-031-002/27
(GORSI)
|
1746003031NRG25170620240182845
|
17/06/2024
|
munni
|
1746003031WL010508
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-031-002/27
(GORSI)
|
1746003031NRG25170620240182846
|
17/06/2024
|
teras
|
1746003031WL010508
|
teras
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
teras
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG25170620240182848
|
17/06/2024
|
remat
|
1746003031WL010508
|
remat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
remat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG25170620240182847
|
17/06/2024
|
tularam
|
1746003031WL010508
|
tularam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-031-002/37
(GORSI)
|
1746003031NRG25170620240182849
|
17/06/2024
|
ramsingh
|
1746003031WL010508
|
ramsingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-031-002/37-A
(GORSI)
|
1746003031NRG25170620240182852
|
17/06/2024
|
jyoti
|
1746003031WL010508
|
jyoti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-031-002/37-A
(GORSI)
|
1746003031NRG25170620240182851
|
17/06/2024
|
omprakash
|
1746003031WL010508
|
omprakash
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-031-002/50
(GORSI)
|
1746003031NRG25170620240182856
|
17/06/2024
|
foola
|
1746003031WL010508
|
foola
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
foola
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-031-002/50
(GORSI)
|
1746003031NRG25170620240182855
|
17/06/2024
|
mayaram
|
1746003031WL010508
|
mayaram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-031-002/68
(GORSI)
|
1746003031NRG25170620240182860
|
17/06/2024
|
shankar
|
1746003031WL010508
|
shankar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-031-002/68
(GORSI)
|
1746003031NRG25170620240182861
|
17/06/2024
|
shnakumari
|
1746003031WL010508
|
shnakumari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
shnakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-031-002/78-B
(GORSI)
|
1746003031NRG25170620240182864
|
17/06/2024
|
sunita
|
1746003031WL010508
|
sunita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-031-002/83-B
(GORSI)
|
1746003031NRG25170620240182865
|
17/06/2024
|
Omwati Rathour
|
1746003031WL010508
|
Omwati Rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
OmwatiRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-043-001/131
(KHOLHADI)
|
1746003000NRG25170620240181731
|
17/06/2024
|
MUNNI BAI
|
1746003WL010477
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-043-001/131-B
(KHOLHADI)
|
1746003000NRG25170620240181732
|
17/06/2024
|
kalyan
|
1746003WL010477
|
kalyan
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-050-001/178-B
(LAPTA)
|
1746003050NRG25170620240182469
|
17/06/2024
|
parwati
|
1746003050WL010495
|
parwati
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-056-001/299
(MUNDI)
|
1746003050NRG25170620240182633
|
17/06/2024
|
TULSI
|
1746003050WL010503
|
TULSI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-060-001/83-A
(PADARIYA)
|
1746003060NRG25170620240182536
|
17/06/2024
|
CHANDA
|
1746003060WL010498
|
CHANDA
|
00089
|
CBIN0281188
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-060-002/172-A
(PADARIYA)
|
1746003060NRG25140620240172440
|
17/06/2024
|
Asha Rathour
|
1746003060WL010029
|
Asha Rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
AshaRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-060-002/44-A
(PADARIYA)
|
1746003060NRG25170620240182523
|
17/06/2024
|
ravi
|
1746003060WL010497
|
ravi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-061-001/108
(PAGANA)
|
1746003061NRG25170620240183984
|
17/06/2024
|
Kusyariya Bai
|
1746003061WL010549
|
Kusyariya Bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
KusyariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-061-001/122
(PAGANA)
|
1746003061NRG25170620240181099
|
17/06/2024
|
JALEBIYA BAI
|
1746003061WL010445
|
JALEBIYA BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
JALEBIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAITHARI
|
MP-46-003-061-001/153-A
(PAGANA)
|
1746003061NRG25170620240181101
|
17/06/2024
|
champa
|
1746003061WL010445
|
champa
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAITHARI
|
MP-46-003-061-001/166
(PAGANA)
|
1746003061NRG25170620240181102
|
17/06/2024
|
kushum
|
1746003061WL010445
|
kushum
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595657039
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-061-001/174
(PAGANA)
|
1746003061NRG25170620240183958
|
17/06/2024
|
sobitlal
|
1746003061WL010547
|
sobitlal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
sobitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-061-001/19
(PAGANA)
|
1746003061NRG25170620240181104
|
17/06/2024
|
BIHARI SINGH
|
1746003061WL010445
|
BIHARI SINGH
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
BIHARISINGH
|
CANARA BANK(508532)
|
|
111
|
JAITHARI
|
MP-46-003-061-001/190
(PAGANA)
|
1746003061NRG25170620240183987
|
17/06/2024
|
ghurva
|
1746003061WL010549
|
ghurva
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
ghurva
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG25170620240183988
|
17/06/2024
|
amritiya
|
1746003061WL010549
|
amritiya
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG25170620240183996
|
17/06/2024
|
Bhaiyalal singh
|
1746003061WL010549
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG25170620240183997
|
17/06/2024
|
Rangeta bai
|
1746003061WL010549
|
Rangeta bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rangetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-061-001/38
(PAGANA)
|
1746003061NRG25170620240183977
|
17/06/2024
|
MANTRI BAI
|
1746003061WL010548
|
MANTRI BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
MANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-061-001/400-A
(PAGANA)
|
1746003061NRG25170620240183965
|
17/06/2024
|
betelal
|
1746003061WL010547
|
betelal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
betelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAITHARI
|
MP-46-003-061-001/412-C
(PAGANA)
|
1746003061NRG25170620240183966
|
17/06/2024
|
Sonsay
|
1746003061WL010547
|
Sonsay
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-061-001/421-B
(PAGANA)
|
1746003061NRG25170620240183967
|
17/06/2024
|
Kailasiya bai
|
1746003061WL010547
|
Kailasiya bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kailasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAITHARI
|
MP-46-003-061-001/506
(PAGANA)
|
1746003061NRG25170620240183969
|
17/06/2024
|
Chandrabhan
|
1746003061WL010547
|
Chandrabhan
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAITHARI
|
MP-46-003-061-001/58
(PAGANA)
|
1746003061NRG25170620240181117
|
17/06/2024
|
SEWA SINGH
|
1746003061WL010445
|
SEWA SINGH
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
SEWASINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-061-001/59-A
(PAGANA)
|
1746003061NRG25170620240181119
|
17/06/2024
|
manmati
|
1746003061WL010445
|
manmati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
manmati
|
INDIAN BANK(607105)
|
|
122
|
JAITHARI
|
MP-46-003-061-001/6-A
(PAGANA)
|
1746003061NRG25170620240183972
|
17/06/2024
|
Naresh singh
|
1746003061WL010547
|
Naresh singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAITHARI
|
MP-46-003-061-001/67
(PAGANA)
|
1746003061NRG25170620240181122
|
17/06/2024
|
maikin bai
|
1746003061WL010445
|
maikin bai
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595657039
|
|
maikinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-061-001/88
(PAGANA)
|
1746003061NRG25170620240183980
|
17/06/2024
|
jaisingh
|
1746003061WL010548
|
jaisingh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-061-001/96
(PAGANA)
|
1746003061NRG25170620240183981
|
17/06/2024
|
suresh
|
1746003061WL010548
|
suresh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114031
|
114031
|
|
|
|
|
|
|
|
|
126
|
JAITHARI
|
MP-46-003-056-001/266-A
(MUNDI)
|
1746003050NRG25170620240182631
|
17/06/2024
|
MAHAVEER SINGH
|
1746003050WL010503
|
MAHAVEER SINGH
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
127
|
JAITHARI
|
MP-46-003-032-001/204
(HARRI)
|
1746003032NRG25150620240176516
|
17/06/2024
|
GOMTI RATHOUR
|
1746003032WL010213
|
GOMTI RATHOUR
|
00089
|
CBIN0281970
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
GOMTIRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-041-002/77-B
(KHAMHARIYA)
|
1746003041NRG25170620240183887
|
17/06/2024
|
Vineeta yadav
|
1746003041WL010544
|
Vineeta yadav
|
00089
|
CBIN0281970
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
Vineetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-058-001/105-B
(ODHERA)
|
1746003058NRG25170620240184285
|
17/06/2024
|
BARAN
|
1746003058WL010567
|
BARAN
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-058-001/112-A
(ODHERA)
|
1746003058NRG25170620240184286
|
17/06/2024
|
sharup
|
1746003058WL010567
|
sharup
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
sharup
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAITHARI
|
MP-46-003-058-001/118
(ODHERA)
|
1746003058NRG25170620240184288
|
17/06/2024
|
kali bai
|
1746003058WL010567
|
kali bai
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-058-001/118
(ODHERA)
|
1746003058NRG25170620240184287
|
17/06/2024
|
mathura singh
|
1746003058WL010567
|
mathura singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
mathurasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-058-001/36
(ODHERA)
|
1746003058NRG25170620240184289
|
17/06/2024
|
Gyanu Baiga
|
1746003058WL010567
|
Gyanu Baiga
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
GyanuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-058-001/51
(ODHERA)
|
1746003058NRG25170620240184292
|
17/06/2024
|
jai singh
|
1746003058WL010567
|
jai singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-058-001/51
(ODHERA)
|
1746003058NRG25170620240184290
|
17/06/2024
|
mangal singh
|
1746003058WL010567
|
mangal singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-058-001/51
(ODHERA)
|
1746003058NRG25170620240184291
|
17/06/2024
|
nansi bai
|
1746003058WL010567
|
nansi bai
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-058-001/69-A
(ODHERA)
|
1746003058NRG25170620240184293
|
17/06/2024
|
chiliya bai
|
1746003058WL010567
|
chiliya bai
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
chiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-058-001/70-A
(ODHERA)
|
1746003058NRG25170620240184294
|
17/06/2024
|
endharaniya
|
1746003058WL010567
|
endharaniya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
endharaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-058-002/14
(ODHERA)
|
1746003058NRG25170620240184252
|
17/06/2024
|
ragwati
|
1746003058WL010565
|
ragwati
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
ragwati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-058-002/15-A
(ODHERA)
|
1746003058NRG25170620240184254
|
17/06/2024
|
charan
|
1746003058WL010565
|
charan
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-058-002/18
(ODHERA)
|
1746003058NRG25170620240184257
|
17/06/2024
|
bhure
|
1746003058WL010565
|
bhure
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-058-002/18
(ODHERA)
|
1746003058NRG25170620240184256
|
17/06/2024
|
ramgopal
|
1746003058WL010565
|
ramgopal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-058-002/22-B
(ODHERA)
|
1746003058NRG25170620240184258
|
17/06/2024
|
sukhla
|
1746003058WL010565
|
sukhla
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
sukhla
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-058-002/23-C
(ODHERA)
|
1746003058NRG25170620240184260
|
17/06/2024
|
bela
|
1746003058WL010565
|
bela
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-058-002/27-A
(ODHERA)
|
1746003058NRG25170620240184261
|
17/06/2024
|
mukkta
|
1746003058WL010565
|
mukkta
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
mukkta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-058-002/29
(ODHERA)
|
1746003058NRG25170620240184263
|
17/06/2024
|
dharmveer
|
1746003058WL010565
|
dharmveer
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
dharmveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
147
|
JAITHARI
|
MP-46-003-058-002/37
(ODHERA)
|
1746003058NRG25170620240184269
|
17/06/2024
|
raniya
|
1746003058WL010565
|
raniya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-058-002/41
(ODHERA)
|
1746003058NRG25170620240184271
|
17/06/2024
|
bhanmati
|
1746003058WL010565
|
bhanmati
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-058-002/44
(ODHERA)
|
1746003058NRG25170620240184272
|
17/06/2024
|
govind singh
|
1746003058WL010565
|
govind singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-058-002/54-A
(ODHERA)
|
1746003058NRG25170620240184275
|
17/06/2024
|
durga bai
|
1746003058WL010565
|
durga bai
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-058-002/54-B
(ODHERA)
|
1746003058NRG25170620240184277
|
17/06/2024
|
Geeta
|
1746003058WL010565
|
Geeta
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25170620240184279
|
17/06/2024
|
brejendra singh
|
1746003058WL010565
|
brejendra singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
brejendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-058-002/60
(ODHERA)
|
1746003058NRG25170620240184281
|
17/06/2024
|
mangali
|
1746003058WL010565
|
mangali
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-058-002/61
(ODHERA)
|
1746003058NRG25170620240184282
|
17/06/2024
|
beerbal
|
1746003058WL010565
|
beerbal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-058-002/61
(ODHERA)
|
1746003058NRG25170620240184283
|
17/06/2024
|
GOMATI BAI
|
1746003058WL010565
|
GOMATI BAI
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-058-003/62-C
(ODHERA)
|
1746003058NRG25170620240184284
|
17/06/2024
|
gorelal
|
1746003058WL010566
|
gorelal
|
00089
|
CBIN0281970
|
2160
|
2160
|
Processed
|
26/06/2024
|
|
595657039
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-071-001/106-B
(SAKRA)
|
1746003071NRG25170620240184209
|
17/06/2024
|
jagatpal
|
1746003071WL010561
|
jagatpal
|
00089
|
CBIN0281970
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
jagatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAITHARI
|
MP-46-003-078-001/577-A
(TARADAND)
|
1746003078NRG25170620240181189
|
17/06/2024
|
charan kol
|
1746003078WL010452
|
charan kol
|
00089
|
CBIN0281970
|
100
|
100
|
Processed
|
26/06/2024
|
|
595657039
|
|
charankol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53434
|
53434
|
|
|
|
|
|
|
|
|
159
|
JAITHARI
|
MP-46-003-036-001/107
(KADAMSARA)
|
1746003036NRG25170620240182866
|
17/06/2024
|
raja
|
1746003036WL010509
|
raja
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-036-001/121-A
(KADAMSARA)
|
1746003036NRG25170620240182932
|
17/06/2024
|
rajkumar
|
1746003036WL010510
|
rajkumar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-036-001/131
(KADAMSARA)
|
1746003036NRG25170620240182933
|
17/06/2024
|
anil singh
|
1746003036WL010510
|
anil singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-036-001/131
(KADAMSARA)
|
1746003036NRG25170620240182934
|
17/06/2024
|
Rupendra singh
|
1746003036WL010510
|
Rupendra singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-036-001/152
(KADAMSARA)
|
1746003036NRG25170620240182935
|
17/06/2024
|
lalan prasad
|
1746003036WL010510
|
lalan prasad
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
lalanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-036-001/152
(KADAMSARA)
|
1746003036NRG25170620240182936
|
17/06/2024
|
sumitra bai
|
1746003036WL010510
|
sumitra bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-036-001/156-A
(KADAMSARA)
|
1746003036NRG25170620240182938
|
17/06/2024
|
susilaa
|
1746003036WL010510
|
susilaa
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
susilaa
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-036-001/157
(KADAMSARA)
|
1746003036NRG25170620240182939
|
17/06/2024
|
mohitalal
|
1746003036WL010510
|
mohitalal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
mohitalal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-036-001/171
(KADAMSARA)
|
1746003036NRG25170620240182941
|
17/06/2024
|
amit
|
1746003036WL010510
|
amit
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-036-001/174
(KADAMSARA)
|
1746003036NRG25170620240182870
|
17/06/2024
|
Binod Singh
|
1746003036WL010509
|
Binod Singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
BinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAITHARI
|
MP-46-003-036-001/177
(KADAMSARA)
|
1746003036NRG25170620240182942
|
17/06/2024
|
ray singh
|
1746003036WL010510
|
ray singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-036-001/179
(KADAMSARA)
|
1746003036NRG25170620240182943
|
17/06/2024
|
Sudhar Singh
|
1746003036WL010510
|
Sudhar Singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
SudharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-036-001/180
(KADAMSARA)
|
1746003036NRG25170620240182945
|
17/06/2024
|
Gayatri Bai
|
1746003036WL010510
|
Gayatri Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-036-001/180
(KADAMSARA)
|
1746003036NRG25170620240182944
|
17/06/2024
|
komal
|
1746003036WL010510
|
komal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-036-001/188-A
(KADAMSARA)
|
1746003036NRG25170620240182946
|
17/06/2024
|
pratap
|
1746003036WL010510
|
pratap
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-036-001/188-A
(KADAMSARA)
|
1746003036NRG25170620240182947
|
17/06/2024
|
vimla bai
|
1746003036WL010510
|
vimla bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAITHARI
|
MP-46-003-036-001/191-A
(KADAMSARA)
|
1746003036NRG25170620240182948
|
17/06/2024
|
Shobhai
|
1746003036WL010510
|
Shobhai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Shobhai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-036-001/199
(KADAMSARA)
|
1746003036NRG25170620240182950
|
17/06/2024
|
nilam
|
1746003036WL010510
|
nilam
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-036-001/200
(KADAMSARA)
|
1746003036NRG25170620240182951
|
17/06/2024
|
rajesh
|
1746003036WL010510
|
rajesh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-036-001/26
(KADAMSARA)
|
1746003036NRG25170620240182953
|
17/06/2024
|
KALAVATI
|
1746003036WL010510
|
KALAVATI
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-036-001/26
(KADAMSARA)
|
1746003036NRG25170620240182952
|
17/06/2024
|
LOK SINGH
|
1746003036WL010510
|
LOK SINGH
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-036-001/27
(KADAMSARA)
|
1746003036NRG25170620240182954
|
17/06/2024
|
shobhan singh
|
1746003036WL010510
|
shobhan singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
shobhansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-036-001/27
(KADAMSARA)
|
1746003036NRG25170620240182955
|
17/06/2024
|
sukwa
|
1746003036WL010510
|
sukwa
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sukwa
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-036-001/30
(KADAMSARA)
|
1746003036NRG25170620240182956
|
17/06/2024
|
paremsingh
|
1746003036WL010510
|
paremsingh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
paremsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-036-001/33
(KADAMSARA)
|
1746003036NRG25170620240182958
|
17/06/2024
|
rajkuwar
|
1746003036WL010510
|
rajkuwar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-036-001/33
(KADAMSARA)
|
1746003036NRG25170620240182957
|
17/06/2024
|
ramcharan
|
1746003036WL010510
|
ramcharan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-036-001/363
(KADAMSARA)
|
1746003036NRG25170620240182959
|
17/06/2024
|
jaypal
|
1746003036WL010510
|
jaypal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-036-001/48
(KADAMSARA)
|
1746003036NRG25170620240182960
|
17/06/2024
|
itvariya
|
1746003036WL010510
|
itvariya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
itvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-036-001/48
(KADAMSARA)
|
1746003036NRG25170620240182961
|
17/06/2024
|
lalman lohar
|
1746003036WL010510
|
lalman lohar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
lalmanlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAITHARI
|
MP-46-003-036-001/684
(KADAMSARA)
|
1746003036NRG25170620240182962
|
17/06/2024
|
ramkali
|
1746003036WL010510
|
ramkali
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-036-001/72
(KADAMSARA)
|
1746003036NRG25170620240182965
|
17/06/2024
|
jagatram
|
1746003036WL010510
|
jagatram
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
jagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-036-001/72
(KADAMSARA)
|
1746003036NRG25170620240182966
|
17/06/2024
|
terasha bai
|
1746003036WL010510
|
terasha bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
terashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-036-001/72-A
(KADAMSARA)
|
1746003036NRG25170620240182968
|
17/06/2024
|
Diwakar
|
1746003036WL010510
|
Diwakar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Diwakar
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-036-001/72-A
(KADAMSARA)
|
1746003036NRG25170620240182967
|
17/06/2024
|
JANAKI
|
1746003036WL010510
|
JANAKI
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-036-002/10
(KADAMSARA)
|
1746003036NRG25170620240182871
|
17/06/2024
|
kunni bai
|
1746003036WL010509
|
kunni bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-036-002/105
(KADAMSARA)
|
1746003036NRG25170620240182872
|
17/06/2024
|
natthu lal
|
1746003036WL010509
|
natthu lal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-036-002/105
(KADAMSARA)
|
1746003036NRG25170620240182873
|
17/06/2024
|
rajkumari
|
1746003036WL010509
|
rajkumari
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-036-002/107
(KADAMSARA)
|
1746003036NRG25170620240182874
|
17/06/2024
|
JAY SINGH
|
1746003036WL010509
|
JAY SINGH
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAITHARI
|
MP-46-003-036-002/107
(KADAMSARA)
|
1746003036NRG25170620240182875
|
17/06/2024
|
Sangita
|
1746003036WL010509
|
Sangita
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-036-002/108-A
(KADAMSARA)
|
1746003036NRG25170620240182876
|
17/06/2024
|
munni bai
|
1746003036WL010509
|
munni bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-036-002/109-A
(KADAMSARA)
|
1746003036NRG25170620240182877
|
17/06/2024
|
shivlal
|
1746003036WL010509
|
shivlal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-036-002/110
(KADAMSARA)
|
1746003036NRG25170620240182878
|
17/06/2024
|
kamal singh
|
1746003036WL010509
|
kamal singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-036-002/110
(KADAMSARA)
|
1746003036NRG25170620240182879
|
17/06/2024
|
shyamwati
|
1746003036WL010509
|
shyamwati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-036-002/113
(KADAMSARA)
|
1746003036NRG25170620240182880
|
17/06/2024
|
savitridevi
|
1746003036WL010509
|
savitridevi
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-036-002/117-A
(KADAMSARA)
|
1746003036NRG25170620240182882
|
17/06/2024
|
sarita
|
1746003036WL010509
|
sarita
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-036-002/117-A
(KADAMSARA)
|
1746003036NRG25170620240182881
|
17/06/2024
|
shivcharan
|
1746003036WL010509
|
shivcharan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAITHARI
|
MP-46-003-036-002/122-C
(KADAMSARA)
|
1746003036NRG25170620240182883
|
17/06/2024
|
durga prasad
|
1746003036WL010509
|
durga prasad
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-036-002/122-C
(KADAMSARA)
|
1746003036NRG25170620240182884
|
17/06/2024
|
sunita
|
1746003036WL010509
|
sunita
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-036-002/124-B
(KADAMSARA)
|
1746003036NRG25170620240182886
|
17/06/2024
|
roop singh
|
1746003036WL010509
|
roop singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-036-002/124-B
(KADAMSARA)
|
1746003036NRG25170620240182885
|
17/06/2024
|
shanti bai
|
1746003036WL010509
|
shanti bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-036-002/124-D
(KADAMSARA)
|
1746003036NRG25170620240182887
|
17/06/2024
|
hetram
|
1746003036WL010509
|
hetram
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-036-002/128
(KADAMSARA)
|
1746003036NRG25170620240182889
|
17/06/2024
|
lilabai
|
1746003036WL010509
|
lilabai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAITHARI
|
MP-46-003-036-002/146-A
(KADAMSARA)
|
1746003036NRG25170620240182890
|
17/06/2024
|
harishchandra
|
1746003036WL010509
|
harishchandra
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
harishchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAITHARI
|
MP-46-003-036-002/151
(KADAMSARA)
|
1746003036NRG25170620240182895
|
17/06/2024
|
koushilya bai
|
1746003036WL010509
|
koushilya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-036-002/18
(KADAMSARA)
|
1746003036NRG25170620240182896
|
17/06/2024
|
Amratiya bai
|
1746003036WL010509
|
Amratiya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-036-002/27
(KADAMSARA)
|
1746003036NRG25170620240182899
|
17/06/2024
|
Sumitra Singh
|
1746003036WL010509
|
Sumitra Singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
SumitraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-036-002/28-B
(KADAMSARA)
|
1746003036NRG25170620240182901
|
17/06/2024
|
mira bai
|
1746003036WL010509
|
mira bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAITHARI
|
MP-46-003-036-002/28-B
(KADAMSARA)
|
1746003036NRG25170620240182900
|
17/06/2024
|
nandlal
|
1746003036WL010509
|
nandlal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-036-002/44
(KADAMSARA)
|
1746003036NRG25170620240182902
|
17/06/2024
|
gelan bai
|
1746003036WL010509
|
gelan bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
gelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-036-002/44-A
(KADAMSARA)
|
1746003036NRG25170620240182903
|
17/06/2024
|
jawahar
|
1746003036WL010509
|
jawahar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-036-002/44-A
(KADAMSARA)
|
1746003036NRG25170620240182904
|
17/06/2024
|
Nirmala Singh
|
1746003036WL010509
|
Nirmala Singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
NirmalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAITHARI
|
MP-46-003-036-002/45
(KADAMSARA)
|
1746003036NRG25170620240182905
|
17/06/2024
|
Tersiya bai
|
1746003036WL010509
|
Tersiya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Tersiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-036-002/46
(KADAMSARA)
|
1746003036NRG25170620240182906
|
17/06/2024
|
Chakkelal
|
1746003036WL010509
|
Chakkelal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Chakkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAITHARI
|
MP-46-003-036-002/46
(KADAMSARA)
|
1746003036NRG25170620240182907
|
17/06/2024
|
kulasiya
|
1746003036WL010509
|
kulasiya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
kulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-036-002/477
(KADAMSARA)
|
1746003036NRG25170620240182908
|
17/06/2024
|
saku
|
1746003036WL010509
|
saku
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
saku
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-036-002/477
(KADAMSARA)
|
1746003036NRG25170620240182909
|
17/06/2024
|
usha
|
1746003036WL010509
|
usha
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-036-002/5
(KADAMSARA)
|
1746003036NRG25170620240182912
|
17/06/2024
|
Ramwati
|
1746003036WL010509
|
Ramwati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAITHARI
|
MP-46-003-036-002/578
(KADAMSARA)
|
1746003036NRG25170620240182914
|
17/06/2024
|
Ahiliya Singh
|
1746003036WL010509
|
Ahiliya Singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
AhiliyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAITHARI
|
MP-46-003-036-002/578
(KADAMSARA)
|
1746003036NRG25170620240182913
|
17/06/2024
|
RAMA
|
1746003036WL010509
|
RAMA
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-036-002/69
(KADAMSARA)
|
1746003036NRG25170620240182915
|
17/06/2024
|
CHAMARU SINGH GOND
|
1746003036WL010509
|
CHAMARU SINGH GOND
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
CHAMARUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAITHARI
|
MP-46-003-036-002/7-A
(KADAMSARA)
|
1746003036NRG25170620240182916
|
17/06/2024
|
sanjay
|
1746003036WL010509
|
sanjay
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAITHARI
|
MP-46-003-036-002/72-A
(KADAMSARA)
|
1746003036NRG25170620240182917
|
17/06/2024
|
kuman singh
|
1746003036WL010509
|
kuman singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-036-002/72-A
(KADAMSARA)
|
1746003036NRG25170620240182918
|
17/06/2024
|
parvati
|
1746003036WL010509
|
parvati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAITHARI
|
MP-46-003-036-002/73
(KADAMSARA)
|
1746003036NRG25170620240182919
|
17/06/2024
|
phool bai
|
1746003036WL010509
|
phool bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-036-002/741
(KADAMSARA)
|
1746003036NRG25170620240182923
|
17/06/2024
|
Mohan Singh Gond
|
1746003036WL010509
|
Mohan Singh Gond
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
MohanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-036-002/75
(KADAMSARA)
|
1746003036NRG25170620240182924
|
17/06/2024
|
mohan singh
|
1746003036WL010509
|
mohan singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAITHARI
|
MP-46-003-036-002/75-A
(KADAMSARA)
|
1746003036NRG25170620240182926
|
17/06/2024
|
Aghniya Bai
|
1746003036WL010509
|
Aghniya Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
AghniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-036-002/75-A
(KADAMSARA)
|
1746003036NRG25170620240182925
|
17/06/2024
|
ketki bai
|
1746003036WL010509
|
ketki bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-036-002/76
(KADAMSARA)
|
1746003036NRG25170620240182927
|
17/06/2024
|
gend kunvar
|
1746003036WL010509
|
gend kunvar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
gendkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAITHARI
|
MP-46-003-036-002/91-A
(KADAMSARA)
|
1746003036NRG25170620240182928
|
17/06/2024
|
adhar singh
|
1746003036WL010509
|
adhar singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
adharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-036-002/91-B
(KADAMSARA)
|
1746003036NRG25170620240182929
|
17/06/2024
|
semkumar
|
1746003036WL010509
|
semkumar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
semkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-036-002/94
(KADAMSARA)
|
1746003036NRG25170620240182931
|
17/06/2024
|
ramkuvar
|
1746003036WL010509
|
ramkuvar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-036-002/94
(KADAMSARA)
|
1746003036NRG25170620240182930
|
17/06/2024
|
vishan
|
1746003036WL010509
|
vishan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
vishan
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-056-001/266
(MUNDI)
|
1746003050NRG25170620240182629
|
17/06/2024
|
Jaisingh
|
1746003050WL010503
|
Jaisingh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-056-001/266
(MUNDI)
|
1746003050NRG25170620240182630
|
17/06/2024
|
KOUSHILYA
|
1746003050WL010503
|
KOUSHILYA
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAITHARI
|
MP-46-003-056-001/299
(MUNDI)
|
1746003050NRG25170620240182632
|
17/06/2024
|
jawahar
|
1746003050WL010503
|
jawahar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-056-001/33
(MUNDI)
|
1746003050NRG25170620240182634
|
17/06/2024
|
chalendra
|
1746003050WL010503
|
chalendra
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
chalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-075-001/103
(SINDHORA)
|
1746003075NRG25160620240180542
|
17/06/2024
|
ram
|
1746003075WL010420
|
ram
|
00089
|
CBIN0282147
|
1414
|
1414
|
Processed
|
26/06/2024
|
|
595657039
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-075-001/188
(SINDHORA)
|
1746003075NRG25160620240180543
|
17/06/2024
|
Virasa bai
|
1746003075WL010420
|
Virasa bai
|
00089
|
CBIN0282147
|
1414
|
1414
|
Processed
|
26/06/2024
|
|
595657039
|
|
Virasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAITHARI
|
MP-46-003-075-001/188-A
(SINDHORA)
|
1746003075NRG25160620240180544
|
17/06/2024
|
semlal singh
|
1746003075WL010420
|
semlal singh
|
00089
|
CBIN0282147
|
1414
|
1414
|
Processed
|
26/06/2024
|
|
595657039
|
|
semlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-075-001/214-B
(SINDHORA)
|
1746003075NRG25160620240180547
|
17/06/2024
|
Bharti
|
1746003075WL010420
|
Bharti
|
00089
|
CBIN0282147
|
1212
|
1212
|
Processed
|
26/06/2024
|
|
595657039
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAITHARI
|
MP-46-003-075-001/34
(SINDHORA)
|
1746003075NRG25160620240180548
|
17/06/2024
|
rajmani
|
1746003075WL010420
|
rajmani
|
00089
|
CBIN0282147
|
1010
|
1010
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-080-001/105
(VENKATNAGAR)
|
1746003080NRG25170620240184149
|
17/06/2024
|
rasiya mahra
|
1746003080WL010559
|
rasiya mahra
|
00089
|
CBIN0282147
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595657039
|
|
rasiyamahra
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAITHARI
|
MP-46-003-080-001/12
(VENKATNAGAR)
|
1746003080NRG25170620240184150
|
17/06/2024
|
budhram bhariya
|
1746003080WL010559
|
budhram bhariya
|
00089
|
CBIN0282147
|
240
|
240
|
Processed
|
26/06/2024
|
|
595657039
|
|
budhrambhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAITHARI
|
MP-46-003-080-001/12
(VENKATNAGAR)
|
1746003080NRG25170620240184151
|
17/06/2024
|
fool bai
|
1746003080WL010559
|
fool bai
|
00089
|
CBIN0282147
|
240
|
240
|
Processed
|
26/06/2024
|
|
595657039
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-080-001/27
(VENKATNAGAR)
|
1746003080NRG25170620240184154
|
17/06/2024
|
durga kol
|
1746003080WL010559
|
durga kol
|
00089
|
CBIN0282147
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
durgakol
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAITHARI
|
MP-46-003-080-001/27
(VENKATNAGAR)
|
1746003080NRG25170620240184153
|
17/06/2024
|
jirana bai kol
|
1746003080WL010559
|
jirana bai kol
|
00089
|
CBIN0282147
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
jiranabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAITHARI
|
MP-46-003-080-001/294
(VENKATNAGAR)
|
1746003080NRG25170620240184155
|
17/06/2024
|
Gayatree
|
1746003080WL010559
|
Gayatree
|
00089
|
CBIN0282147
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAITHARI
|
MP-46-003-080-001/305-C
(VENKATNAGAR)
|
1746003080NRG25170620240184156
|
17/06/2024
|
shubhadra
|
1746003080WL010559
|
shubhadra
|
00089
|
CBIN0282147
|
240
|
240
|
Processed
|
26/06/2024
|
|
595657039
|
|
shubhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAITHARI
|
MP-46-003-080-001/54-A
(VENKATNAGAR)
|
1746003080NRG25170620240184160
|
17/06/2024
|
geetakol
|
1746003080WL010559
|
geetakol
|
00089
|
CBIN0282147
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
geetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAITHARI
|
MP-46-003-080-001/670
(VENKATNAGAR)
|
1746003080NRG25170620240184162
|
17/06/2024
|
Sujeel
|
1746003080WL010559
|
Sujeel
|
00089
|
CBIN0282147
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sujeel
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAITHARI
|
MP-46-003-080-001/675
(VENKATNAGAR)
|
1746003080NRG25170620240184163
|
17/06/2024
|
Chameli bai
|
1746003080WL010559
|
Chameli bai
|
00089
|
CBIN0282147
|
480
|
480
|
Processed
|
26/06/2024
|
|
595657039
|
|
Chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAITHARI
|
MP-46-003-080-001/79
(VENKATNAGAR)
|
1746003080NRG25170620240184164
|
17/06/2024
|
Rani
|
1746003080WL010559
|
Rani
|
00089
|
CBIN0282147
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140984
|
140984
|
|
|
|
|
|
|
|
|
262
|
JAITHARI
|
MP-46-003-058-002/14
(ODHERA)
|
1746003058NRG25170620240184251
|
17/06/2024
|
dhanu
|
1746003058WL010565
|
dhanu
|
00165
|
IBKL0001551
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
263
|
JAITHARI
|
MP-46-003-061-001/326-C
(PAGANA)
|
1746003061NRG25170620240183961
|
17/06/2024
|
chamru singh
|
1746003061WL010547
|
chamru singh
|
00168
|
ICIC0003260
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
chamrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
264
|
JAITHARI
|
MP-46-003-032-001/204
(HARRI)
|
1746003032NRG25150620240176515
|
17/06/2024
|
RAJ KUMAR RATHOUR
|
1746003032WL010213
|
RAJ KUMAR RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
RAJKUMARRATHOUR
|
INDIAN BANK(607105)
|
|
265
|
JAITHARI
|
MP-46-003-040-001/53
(KHADA)
|
1746003040NRG25170620240182972
|
17/06/2024
|
Santosh
|
1746003040WL010511
|
Santosh
|
00176
|
IDIB000A645
|
2700
|
2700
|
Processed
|
26/06/2024
|
|
595657039
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAITHARI
|
MP-46-003-061-001/123-D
(PAGANA)
|
1746003061NRG25170620240183975
|
17/06/2024
|
Asha
|
1746003061WL010548
|
Asha
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
JAITHARI
|
MP-46-003-061-001/169-A
(PAGANA)
|
1746003061NRG25170620240181103
|
17/06/2024
|
Tirath Singh
|
1746003061WL010445
|
Tirath Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
TirathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG25170620240183989
|
17/06/2024
|
Vandana Singh
|
1746003061WL010549
|
Vandana Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
VandanaSingh
|
INDIAN BANK(607105)
|
|
269
|
JAITHARI
|
MP-46-003-061-001/202-D
(PAGANA)
|
1746003061NRG25170620240181106
|
17/06/2024
|
Maikin bai bhaina
|
1746003061WL010445
|
Maikin bai bhaina
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Maikinbaibhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAITHARI
|
MP-46-003-061-001/205-D
(PAGANA)
|
1746003061NRG25170620240183992
|
17/06/2024
|
Gyan singh
|
1746003061WL010549
|
Gyan singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JAITHARI
|
MP-46-003-061-001/299-B
(PAGANA)
|
1746003061NRG25170620240183998
|
17/06/2024
|
Nagendra Singh
|
1746003061WL010549
|
Nagendra Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Rejected
|
28/06/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
JAITHARI
|
MP-46-003-061-001/431-A
(PAGANA)
|
1746003061NRG25170620240181112
|
17/06/2024
|
sundar singh
|
1746003061WL010445
|
sundar singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JAITHARI
|
MP-46-003-061-001/477-D
(PAGANA)
|
1746003061NRG25170620240183968
|
17/06/2024
|
amarvati singh
|
1746003061WL010547
|
amarvati singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
amarvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAITHARI
|
MP-46-003-061-001/495-A
(PAGANA)
|
1746003061NRG25170620240183999
|
17/06/2024
|
SURAJ SINGH
|
1746003061WL010549
|
SURAJ SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAITHARI
|
MP-46-003-061-001/514
(PAGANA)
|
1746003061NRG25170620240181116
|
17/06/2024
|
Neeraj Singh
|
1746003061WL010445
|
Neeraj Singh
|
00176
|
IDIB000A645
|
880
|
880
|
Processed
|
26/06/2024
|
|
595657039
|
|
NeerajSingh
|
INDIAN BANK(607105)
|
|
276
|
JAITHARI
|
MP-46-003-061-001/518
(PAGANA)
|
1746003061NRG25170620240183979
|
17/06/2024
|
SURESH SINGH
|
1746003061WL010548
|
SURESH SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAITHARI
|
MP-46-003-061-001/58
(PAGANA)
|
1746003061NRG25170620240181118
|
17/06/2024
|
Tirathiya Bai Gond
|
1746003061WL010445
|
Tirathiya Bai Gond
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
TirathiyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAITHARI
|
MP-46-003-061-001/62-C
(PAGANA)
|
1746003061NRG25170620240181120
|
17/06/2024
|
PUSPA DEVI
|
1746003061WL010445
|
PUSPA DEVI
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
PUSPADEVI
|
INDIAN BANK(607105)
|
|
279
|
JAITHARI
|
MP-46-003-061-001/66-A
(PAGANA)
|
1746003061NRG25170620240181121
|
17/06/2024
|
Narayan SINGh
|
1746003061WL010445
|
Narayan SINGh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
NarayanSINGh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
JAITHARI
|
MP-46-003-061-001/96-D
(PAGANA)
|
1746003061NRG25170620240183983
|
17/06/2024
|
Narbadiya Singh
|
1746003061WL010548
|
Narbadiya Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
NarbadiyaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26430
|
26430
|
|
|
|
|
|
|
|
|
281
|
JAITHARI
|
MP-46-003-041-002/133-A
(KHAMHARIYA)
|
1746003041NRG25170620240183812
|
17/06/2024
|
Parshottam singh
|
1746003041WL010544
|
Parshottam singh
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
Parshottamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JAITHARI
|
MP-46-003-041-002/151-B
(KHAMHARIYA)
|
1746003041NRG25170620240183825
|
17/06/2024
|
Madhuri Yadav
|
1746003041WL010544
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JAITHARI
|
MP-46-003-041-002/173-A
(KHAMHARIYA)
|
1746003041NRG25170620240183844
|
17/06/2024
|
Balmukund singh
|
1746003041WL010544
|
Balmukund singh
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Balmukundsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-041-002/181-A
(KHAMHARIYA)
|
1746003041NRG25170620240183845
|
17/06/2024
|
Durgesh
|
1746003041WL010544
|
Durgesh
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JAITHARI
|
MP-46-003-041-002/194-B
(KHAMHARIYA)
|
1746003041NRG25170620240183855
|
17/06/2024
|
Reeta
|
1746003041WL010544
|
Reeta
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAITHARI
|
MP-46-003-041-002/22-A
(KHAMHARIYA)
|
1746003041NRG25170620240183857
|
17/06/2024
|
Gomti
|
1746003041WL010544
|
Gomti
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JAITHARI
|
MP-46-003-041-002/5-A
(KHAMHARIYA)
|
1746003041NRG25170620240183875
|
17/06/2024
|
Madhu Baiga
|
1746003041WL010544
|
Madhu Baiga
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
MadhuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JAITHARI
|
MP-46-003-041-002/71-A
(KHAMHARIYA)
|
1746003041NRG25170620240183880
|
17/06/2024
|
Sagar yadav
|
1746003041WL010544
|
Sagar yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sagaryadav
|
BANK OF INDIA(508505)
|
|
289
|
JAITHARI
|
MP-46-003-041-002/71-C
(KHAMHARIYA)
|
1746003041NRG25170620240183881
|
17/06/2024
|
shiva yadav
|
1746003041WL010544
|
shiva yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
shivayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAITHARI
|
MP-46-003-041-002/73-B
(KHAMHARIYA)
|
1746003041NRG25170620240183884
|
17/06/2024
|
kanchan
|
1746003041WL010544
|
kanchan
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JAITHARI
|
MP-46-003-041-002/91-B
(KHAMHARIYA)
|
1746003041NRG25170620240183889
|
17/06/2024
|
Ramnath singh
|
1746003041WL010544
|
Ramnath singh
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JAITHARI
|
MP-46-003-058-001/75-A
(ODHERA)
|
1746003058NRG25170620240184295
|
17/06/2024
|
dadan kumar yadav
|
1746003058WL010567
|
dadan kumar yadav
|
00354
|
PUNB0624000
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
dadankumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JAITHARI
|
MP-46-003-058-002/30
(ODHERA)
|
1746003058NRG25170620240184265
|
17/06/2024
|
hirmatiya
|
1746003058WL010565
|
hirmatiya
|
00354
|
PUNB0624000
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
hirmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JAITHARI
|
MP-46-003-061-001/121
(PAGANA)
|
1746003061NRG25170620240181098
|
17/06/2024
|
Paksu
|
1746003061WL010445
|
Paksu
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Paksu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JAITHARI
|
MP-46-003-061-001/431-B
(PAGANA)
|
1746003061NRG25170620240181113
|
17/06/2024
|
neha singh
|
1746003061WL010445
|
neha singh
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
nehasingh
|
INDIAN BANK(607105)
|
|
296
|
JAITHARI
|
MP-46-003-071-003/724
(SAKRA)
|
1746003071NRG25170620240184145
|
17/06/2024
|
hemvati
|
1746003071WL010558
|
hemvati
|
00354
|
PUNB0624000
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
297
|
JAITHARI
|
MP-46-003-041-002/143
(KHAMHARIYA)
|
1746003041NRG25170620240183820
|
17/06/2024
|
pratap singh
|
1746003041WL010544
|
pratap singh
|
00415
|
SBIN0001428
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
298
|
JAITHARI
|
MP-46-003-041-002/45
(KHAMHARIYA)
|
1746003041NRG25170620240183874
|
17/06/2024
|
naresh
|
1746003041WL010544
|
naresh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAITHARI
|
MP-46-003-050-001/221-D
(LAPTA)
|
1746003000NRG25170620240182635
|
17/06/2024
|
sone
|
1746003WL010504
|
sone
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sone
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
300
|
JAITHARI
|
MP-46-003-032-001/143
(HARRI)
|
1746003032NRG25150620240176513
|
17/06/2024
|
pakhan
|
1746003032WL010213
|
pakhan
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
pakhan
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-032-001/143
(HARRI)
|
1746003032NRG25150620240176514
|
17/06/2024
|
seamvita
|
1746003032WL010213
|
seamvita
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
seamvita
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAITHARI
|
MP-46-003-032-001/207
(HARRI)
|
1746003032NRG25150620240176517
|
17/06/2024
|
chandrawati
|
1746003032WL010213
|
chandrawati
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
26/06/2024
|
|
595657039
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-040-001/38
(KHADA)
|
1746003040NRG25170620240182971
|
17/06/2024
|
DHEERVATI
|
1746003040WL010511
|
DHEERVATI
|
00415
|
SBIN0002821
|
2700
|
2700
|
Processed
|
26/06/2024
|
|
595657039
|
|
DHEERVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAITHARI
|
MP-46-003-041-002/159
(KHAMHARIYA)
|
1746003041NRG25170620240183828
|
17/06/2024
|
panchvati
|
1746003041WL010544
|
panchvati
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAITHARI
|
MP-46-003-041-002/244
(KHAMHARIYA)
|
1746003041NRG25170620240183863
|
17/06/2024
|
Amrita Bai
|
1746003041WL010544
|
Amrita Bai
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
AmritaBai
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-041-002/63-A
(KHAMHARIYA)
|
1746003041NRG25170620240183878
|
17/06/2024
|
omvati kol
|
1746003041WL010544
|
omvati kol
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
omvatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
JAITHARI
|
MP-46-003-041-002/77-A
(KHAMHARIYA)
|
1746003041NRG25170620240183885
|
17/06/2024
|
santosh
|
1746003041WL010544
|
santosh
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-041-003/49-A
(KHAMHARIYA)
|
1746003041NRG25170620240183918
|
17/06/2024
|
sembai
|
1746003041WL010544
|
sembai
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
sembai
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JAITHARI
|
MP-46-003-041-003/6-A
(KHAMHARIYA)
|
1746003041NRG25170620240183927
|
17/06/2024
|
Babbi singh
|
1746003041WL010544
|
Babbi singh
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Babbisingh
|
BANK OF INDIA(508505)
|
|
310
|
JAITHARI
|
MP-46-003-058-002/15-A
(ODHERA)
|
1746003058NRG25170620240184255
|
17/06/2024
|
mayawati
|
1746003058WL010565
|
mayawati
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-058-002/30
(ODHERA)
|
1746003058NRG25170620240184264
|
17/06/2024
|
herala
|
1746003058WL010565
|
herala
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
herala
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-058-002/32
(ODHERA)
|
1746003058NRG25170620240184268
|
17/06/2024
|
Mangal singh
|
1746003058WL010565
|
Mangal singh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-058-002/54-A
(ODHERA)
|
1746003058NRG25170620240184276
|
17/06/2024
|
beshauha gond
|
1746003058WL010565
|
beshauha gond
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
beshauhagond
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25170620240184280
|
17/06/2024
|
urmila
|
1746003058WL010565
|
urmila
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAITHARI
|
MP-46-003-060-001/274-A
(PADARIYA)
|
1746003060NRG25170620240182493
|
17/06/2024
|
Shraddha pendram
|
1746003060WL010497
|
Shraddha pendram
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Shraddhapendram
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-061-001/38-D
(PAGANA)
|
1746003061NRG25170620240183978
|
17/06/2024
|
Ishwar Singh
|
1746003061WL010548
|
Ishwar Singh
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JAITHARI
|
MP-46-003-071-001/480
(SAKRA)
|
1746003071NRG25170620240184218
|
17/06/2024
|
kemla
|
1746003071WL010561
|
kemla
|
00415
|
SBIN0002821
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
kemla
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-071-001/98-B
(SAKRA)
|
1746003071NRG25170620240184220
|
17/06/2024
|
geeta singh
|
1746003071WL010561
|
geeta singh
|
00415
|
SBIN0002821
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31444
|
31444
|
|
|
|
|
|
|
|
|
319
|
JAITHARI
|
MP-46-003-041-002/134-B
(KHAMHARIYA)
|
1746003041NRG25170620240183813
|
17/06/2024
|
Mahendra singh
|
1746003041WL010544
|
Mahendra singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAITHARI
|
MP-46-003-041-002/150
(KHAMHARIYA)
|
1746003041NRG25170620240183823
|
17/06/2024
|
indrvati
|
1746003041WL010544
|
indrvati
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-041-002/151-B
(KHAMHARIYA)
|
1746003041NRG25170620240183824
|
17/06/2024
|
Anil yadav
|
1746003041WL010544
|
Anil yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAITHARI
|
MP-46-003-041-002/157
(KHAMHARIYA)
|
1746003041NRG25170620240183827
|
17/06/2024
|
shohagiya
|
1746003041WL010544
|
shohagiya
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
shohagiya
|
UCO BANK(607066)
|
|
323
|
JAITHARI
|
MP-46-003-041-002/164-A
(KHAMHARIYA)
|
1746003041NRG25170620240183833
|
17/06/2024
|
Anoopa singh
|
1746003041WL010544
|
Anoopa singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Anoopasingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAITHARI
|
MP-46-003-041-002/164-A
(KHAMHARIYA)
|
1746003041NRG25170620240183832
|
17/06/2024
|
shivkumar
|
1746003041WL010544
|
shivkumar
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-041-002/164-B
(KHAMHARIYA)
|
1746003041NRG25170620240183834
|
17/06/2024
|
deepchand
|
1746003041WL010544
|
deepchand
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAITHARI
|
MP-46-003-041-002/17-B
(KHAMHARIYA)
|
1746003041NRG25170620240183840
|
17/06/2024
|
Dalpat
|
1746003041WL010544
|
Dalpat
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAITHARI
|
MP-46-003-041-002/183-B
(KHAMHARIYA)
|
1746003041NRG25170620240183848
|
17/06/2024
|
Nandani yadav
|
1746003041WL010544
|
Nandani yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Nandaniyadav
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG25170620240183854
|
17/06/2024
|
taravati
|
1746003041WL010544
|
taravati
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAITHARI
|
MP-46-003-041-002/225
(KHAMHARIYA)
|
1746003041NRG25170620240183858
|
17/06/2024
|
ASHOK YADAV
|
1746003041WL010544
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
|
330
|
JAITHARI
|
MP-46-003-041-002/226
(KHAMHARIYA)
|
1746003041NRG25170620240183859
|
17/06/2024
|
rinku
|
1746003041WL010544
|
rinku
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-041-002/243
(KHAMHARIYA)
|
1746003041NRG25170620240183862
|
17/06/2024
|
Jeet Ram
|
1746003041WL010544
|
Jeet Ram
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
JeetRam
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-041-002/28-D
(KHAMHARIYA)
|
1746003041NRG25170620240183866
|
17/06/2024
|
Anish yadav
|
1746003041WL010544
|
Anish yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
Anishyadav
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-041-002/38
(KHAMHARIYA)
|
1746003041NRG25170620240183870
|
17/06/2024
|
Nanbai
|
1746003041WL010544
|
Nanbai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-041-002/42
(KHAMHARIYA)
|
1746003041NRG25170620240183873
|
17/06/2024
|
thugni bai
|
1746003041WL010544
|
thugni bai
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
thugnibai
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-041-002/5-B
(KHAMHARIYA)
|
1746003041NRG25170620240183876
|
17/06/2024
|
Balmeek baiga
|
1746003041WL010544
|
Balmeek baiga
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Balmeekbaiga
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-041-002/92
(KHAMHARIYA)
|
1746003041NRG25170620240183890
|
17/06/2024
|
ganesh
|
1746003041WL010544
|
ganesh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
337
|
JAITHARI
|
MP-46-003-041-003/10
(KHAMHARIYA)
|
1746003041NRG25170620240183892
|
17/06/2024
|
nansah
|
1746003041WL010544
|
nansah
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
nansah
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-041-003/35-B
(KHAMHARIYA)
|
1746003041NRG25170620240183906
|
17/06/2024
|
Jitendra singh
|
1746003041WL010544
|
Jitendra singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-041-003/43-A
(KHAMHARIYA)
|
1746003041NRG25170620240183911
|
17/06/2024
|
sangeeta
|
1746003041WL010544
|
sangeeta
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-041-003/47-A
(KHAMHARIYA)
|
1746003041NRG25170620240183916
|
17/06/2024
|
Sukhmat
|
1746003041WL010544
|
Sukhmat
|
00415
|
SBIN0004617
|
840
|
840
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sukhmat
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAITHARI
|
MP-46-003-041-003/48-B
(KHAMHARIYA)
|
1746003041NRG25170620240183917
|
17/06/2024
|
Terashiya bai
|
1746003041WL010544
|
Terashiya bai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Terashiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAITHARI
|
MP-46-003-041-003/69-A
(KHAMHARIYA)
|
1746003041NRG25170620240183936
|
17/06/2024
|
santu
|
1746003041WL010544
|
santu
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-041-003/71-B
(KHAMHARIYA)
|
1746003041NRG25170620240183939
|
17/06/2024
|
Shailendra kumar singh
|
1746003041WL010544
|
Shailendra kumar singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Shailendrakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-041-003/81-B
(KHAMHARIYA)
|
1746003041NRG25170620240183944
|
17/06/2024
|
Chandel singh
|
1746003041WL010544
|
Chandel singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Chandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JAITHARI
|
MP-46-003-041-003/91
(KHAMHARIYA)
|
1746003041NRG25170620240183945
|
17/06/2024
|
shita
|
1746003041WL010544
|
shita
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
shita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33402
|
33402
|
|
|
|
|
|
|
|
|
346
|
JAITHARI
|
MP-46-003-028-001/104-A
(GAURELA)
|
1746003028NRG25160620240180736
|
17/06/2024
|
nirmala
|
1746003028WL010429
|
nirmala
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-028-001/178
(GAURELA)
|
1746003028NRG25160620240180744
|
17/06/2024
|
AMOL SINGH
|
1746003028WL010429
|
AMOL SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-028-001/178
(GAURELA)
|
1746003028NRG25160620240180745
|
17/06/2024
|
semkumari
|
1746003028WL010429
|
semkumari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
semkumari
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAITHARI
|
MP-46-003-028-001/358
(GAURELA)
|
1746003028NRG25160620240180753
|
17/06/2024
|
ANEETA
|
1746003028WL010429
|
ANEETA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-028-001/363
(GAURELA)
|
1746003028NRG25160620240180755
|
17/06/2024
|
Sandhya Rathour
|
1746003028WL010429
|
Sandhya Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
SandhyaRathour
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-028-001/365
(GAURELA)
|
1746003028NRG25160620240180757
|
17/06/2024
|
kaushilya
|
1746003028WL010429
|
kaushilya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-028-001/365
(GAURELA)
|
1746003028NRG25160620240180756
|
17/06/2024
|
raju
|
1746003028WL010429
|
raju
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-029-001/160-B
(GOBARI)
|
1746003000NRG25170620240181721
|
17/06/2024
|
Radha
|
1746003WL010477
|
Radha
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-029-002/113-B
(GOBARI)
|
1746003000NRG25170620240181723
|
17/06/2024
|
komal
|
1746003WL010477
|
komal
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-029-002/120-A
(GOBARI)
|
1746003000NRG25170620240181724
|
17/06/2024
|
Balendra
|
1746003WL010477
|
Balendra
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Balendra
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAITHARI
|
MP-46-003-029-002/71-A
(GOBARI)
|
1746003000NRG25170620240181729
|
17/06/2024
|
phool bai
|
1746003WL010477
|
phool bai
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-030-002/194-A
(GODHAN)
|
1746003030NRG25170620240182159
|
17/06/2024
|
santosh kumar
|
1746003030WL010484
|
santosh kumar
|
00415
|
SBIN0006970
|
3840
|
3840
|
Processed
|
26/06/2024
|
|
595657039
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG25160620240180694
|
17/06/2024
|
ramganesh
|
1746003031WL010427
|
ramganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
359
|
JAITHARI
|
MP-46-003-031-002/10
(GORSI)
|
1746003031NRG25170620240182829
|
17/06/2024
|
hirauda
|
1746003031WL010508
|
hirauda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
hirauda
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-031-002/10
(GORSI)
|
1746003031NRG25170620240182828
|
17/06/2024
|
vishram
|
1746003031WL010508
|
vishram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAITHARI
|
MP-46-003-031-002/100-A
(GORSI)
|
1746003031NRG25170620240182833
|
17/06/2024
|
leela bai
|
1746003031WL010508
|
leela bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAITHARI
|
MP-46-003-031-002/130
(GORSI)
|
1746003031NRG25170620240182836
|
17/06/2024
|
Kamla
|
1746003031WL010508
|
Kamla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-031-002/130
(GORSI)
|
1746003031NRG25170620240182837
|
17/06/2024
|
Rani
|
1746003031WL010508
|
Rani
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-031-002/131
(GORSI)
|
1746003031NRG25170620240182838
|
17/06/2024
|
suneeta
|
1746003031WL010508
|
suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAITHARI
|
MP-46-003-031-002/134
(GORSI)
|
1746003031NRG25170620240182840
|
17/06/2024
|
Sundar singh
|
1746003031WL010508
|
Sundar singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-031-002/141
(GORSI)
|
1746003031NRG25170620240182843
|
17/06/2024
|
geeta
|
1746003031WL010508
|
geeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-031-002/141
(GORSI)
|
1746003031NRG25170620240182842
|
17/06/2024
|
goviend
|
1746003031WL010508
|
goviend
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
goviend
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-031-002/37
(GORSI)
|
1746003031NRG25170620240182850
|
17/06/2024
|
rambai
|
1746003031WL010508
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAITHARI
|
MP-46-003-031-002/37-B
(GORSI)
|
1746003031NRG25170620240182854
|
17/06/2024
|
bharti
|
1746003031WL010508
|
bharti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-031-002/37-B
(GORSI)
|
1746003031NRG25170620240182853
|
17/06/2024
|
jaiprakash
|
1746003031WL010508
|
jaiprakash
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
jaiprakash
|
IDBI BANK(607095)
|
|
371
|
JAITHARI
|
MP-46-003-031-002/50-A
(GORSI)
|
1746003031NRG25170620240182857
|
17/06/2024
|
yasodha
|
1746003031WL010508
|
yasodha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
yasodha
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-031-002/58-C
(GORSI)
|
1746003031NRG25170620240182858
|
17/06/2024
|
pooja
|
1746003031WL010508
|
pooja
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAITHARI
|
MP-46-003-031-002/65-A
(GORSI)
|
1746003031NRG25170620240182859
|
17/06/2024
|
neemvati bai
|
1746003031WL010508
|
neemvati bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
neemvatibai
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-031-002/72-A
(GORSI)
|
1746003031NRG25170620240182862
|
17/06/2024
|
Santosh
|
1746003031WL010508
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-031-002/72-A
(GORSI)
|
1746003031NRG25170620240182863
|
17/06/2024
|
Savitri
|
1746003031WL010508
|
Savitri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
JAITHARI
|
MP-46-003-034-001/139-A
(JARIYARI)
|
1746003034NRG25170620240184084
|
17/06/2024
|
SURAJ
|
1746003034WL010555
|
SURAJ
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAITHARI
|
MP-46-003-034-001/201
(JARIYARI)
|
1746003034NRG25170620240184092
|
17/06/2024
|
DUIJI
|
1746003034WL010555
|
DUIJI
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-036-001/107
(KADAMSARA)
|
1746003036NRG25170620240182867
|
17/06/2024
|
aneeta
|
1746003036WL010509
|
aneeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-036-001/152-B
(KADAMSARA)
|
1746003036NRG25170620240182937
|
17/06/2024
|
khushabu
|
1746003036WL010510
|
khushabu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-036-001/157
(KADAMSARA)
|
1746003036NRG25170620240182940
|
17/06/2024
|
budhawariya
|
1746003036WL010510
|
budhawariya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
budhawariya
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-036-001/174
(KADAMSARA)
|
1746003036NRG25170620240182868
|
17/06/2024
|
bhagvan
|
1746003036WL010509
|
bhagvan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-036-001/174
(KADAMSARA)
|
1746003036NRG25170620240182869
|
17/06/2024
|
deenkuvar
|
1746003036WL010509
|
deenkuvar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
deenkuvar
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-036-001/191-A
(KADAMSARA)
|
1746003036NRG25170620240182949
|
17/06/2024
|
nankunvar
|
1746003036WL010510
|
nankunvar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
nankunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAITHARI
|
MP-46-003-036-001/684
(KADAMSARA)
|
1746003036NRG25170620240182963
|
17/06/2024
|
Hem Singh
|
1746003036WL010510
|
Hem Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
HemSingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAITHARI
|
MP-46-003-036-001/684-A
(KADAMSARA)
|
1746003036NRG25170620240182964
|
17/06/2024
|
ram bai
|
1746003036WL010510
|
ram bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAITHARI
|
MP-46-003-036-001/80-C
(KADAMSARA)
|
1746003036NRG25170620240182969
|
17/06/2024
|
johan
|
1746003036WL010510
|
johan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAITHARI
|
MP-46-003-036-001/80-C
(KADAMSARA)
|
1746003036NRG25170620240182970
|
17/06/2024
|
ketaki
|
1746003036WL010510
|
ketaki
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ketaki
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-036-002/124-D
(KADAMSARA)
|
1746003036NRG25170620240182888
|
17/06/2024
|
dayavati
|
1746003036WL010509
|
dayavati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-036-002/146-A
(KADAMSARA)
|
1746003036NRG25170620240182891
|
17/06/2024
|
mira bai
|
1746003036WL010509
|
mira bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-036-002/149-B
(KADAMSARA)
|
1746003036NRG25170620240182892
|
17/06/2024
|
chandrabhan yadav
|
1746003036WL010509
|
chandrabhan yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAITHARI
|
MP-46-003-036-002/149-B
(KADAMSARA)
|
1746003036NRG25170620240182893
|
17/06/2024
|
parmila
|
1746003036WL010509
|
parmila
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAITHARI
|
MP-46-003-036-002/149-D
(KADAMSARA)
|
1746003036NRG25170620240182894
|
17/06/2024
|
champakali
|
1746003036WL010509
|
champakali
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
champakali
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAITHARI
|
MP-46-003-036-002/182-A
(KADAMSARA)
|
1746003036NRG25170620240182897
|
17/06/2024
|
komal singh
|
1746003036WL010509
|
komal singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-036-002/27
(KADAMSARA)
|
1746003036NRG25170620240182898
|
17/06/2024
|
Sewa Singh
|
1746003036WL010509
|
Sewa Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
SewaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003036NRG25170620240182911
|
17/06/2024
|
Arti Singh
|
1746003036WL010509
|
Arti Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003036NRG25170620240182910
|
17/06/2024
|
Maankuwar
|
1746003036WL010509
|
Maankuwar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Maankuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAITHARI
|
MP-46-003-036-002/737-A
(KADAMSARA)
|
1746003036NRG25170620240182920
|
17/06/2024
|
radhe
|
1746003036WL010509
|
radhe
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAITHARI
|
MP-46-003-036-002/738
(KADAMSARA)
|
1746003036NRG25170620240182922
|
17/06/2024
|
KAMLA
|
1746003036WL010509
|
KAMLA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAITHARI
|
MP-46-003-036-002/738
(KADAMSARA)
|
1746003036NRG25170620240182921
|
17/06/2024
|
RAVINDRA
|
1746003036WL010509
|
RAVINDRA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAITHARI
|
MP-46-003-043-001/131-B
(KHOLHADI)
|
1746003000NRG25170620240181733
|
17/06/2024
|
bela
|
1746003WL010477
|
bela
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAITHARI
|
MP-46-003-050-001/181
(LAPTA)
|
1746003050NRG25170620240182470
|
17/06/2024
|
barnu
|
1746003050WL010495
|
barnu
|
00415
|
SBIN0006970
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
barnu
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-050-001/195-B
(LAPTA)
|
1746003050NRG25170620240182611
|
17/06/2024
|
Neha devi
|
1746003050WL010503
|
Neha devi
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAITHARI
|
MP-46-003-050-001/221-D
(LAPTA)
|
1746003000NRG25170620240182636
|
17/06/2024
|
susheela panika
|
1746003WL010504
|
susheela panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
susheelapanika
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-050-001/307-A
(LAPTA)
|
1746003050NRG25170620240182616
|
17/06/2024
|
yograj yadav
|
1746003050WL010503
|
yograj yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
yograjyadav
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-050-001/416-B
(LAPTA)
|
1746003050NRG25170620240182622
|
17/06/2024
|
sushila bai
|
1746003050WL010503
|
sushila bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-056-001/110
(MUNDI)
|
1746003050NRG25170620240182624
|
17/06/2024
|
charkardari
|
1746003050WL010503
|
charkardari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
charkardari
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-056-001/123-A
(MUNDI)
|
1746003050NRG25170620240182626
|
17/06/2024
|
beena
|
1746003050WL010503
|
beena
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAITHARI
|
MP-46-003-056-001/123-A
(MUNDI)
|
1746003050NRG25170620240182625
|
17/06/2024
|
vijay
|
1746003050WL010503
|
vijay
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAITHARI
|
MP-46-003-056-001/188
(MUNDI)
|
1746003050NRG25170620240182628
|
17/06/2024
|
ramkali
|
1746003050WL010503
|
ramkali
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-056-001/188
(MUNDI)
|
1746003050NRG25170620240182627
|
17/06/2024
|
ramsakha
|
1746003050WL010503
|
ramsakha
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAITHARI
|
MP-46-003-060-001/100-A
(PADARIYA)
|
1746003060NRG25170620240182530
|
17/06/2024
|
devwati
|
1746003060WL010498
|
devwati
|
00415
|
SBIN0006970
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-060-001/101-A
(PADARIYA)
|
1746003060NRG25170620240182531
|
17/06/2024
|
vedwati
|
1746003060WL010498
|
vedwati
|
00415
|
SBIN0006970
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
vedwati
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-060-001/101-D
(PADARIYA)
|
1746003060NRG25170620240182537
|
17/06/2024
|
duasa
|
1746003060WL010499
|
duasa
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
26/06/2024
|
|
595657039
|
|
duasa
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAITHARI
|
MP-46-003-060-001/104-A
(PADARIYA)
|
1746003060NRG25170620240182482
|
17/06/2024
|
Roshani rathour
|
1746003060WL010497
|
Roshani rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Roshanirathour
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-060-001/148-A
(PADARIYA)
|
1746003060NRG25170620240182483
|
17/06/2024
|
Lallu
|
1746003060WL010497
|
Lallu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
416
|
JAITHARI
|
MP-46-003-060-001/148-A
(PADARIYA)
|
1746003060NRG25170620240182484
|
17/06/2024
|
rambai
|
1746003060WL010497
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-060-001/148-B
(PADARIYA)
|
1746003060NRG25170620240182485
|
17/06/2024
|
Savitri
|
1746003060WL010497
|
Savitri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-060-001/170
(PADARIYA)
|
1746003060NRG25170620240182538
|
17/06/2024
|
Chaitram
|
1746003060WL010499
|
Chaitram
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-060-001/176
(PADARIYA)
|
1746003060NRG25170620240182486
|
17/06/2024
|
Damodar
|
1746003060WL010497
|
Damodar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAITHARI
|
MP-46-003-060-001/176
(PADARIYA)
|
1746003060NRG25170620240182487
|
17/06/2024
|
Ganeshiya
|
1746003060WL010497
|
Ganeshiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-060-001/176-A
(PADARIYA)
|
1746003060NRG25170620240182488
|
17/06/2024
|
Kamlesh
|
1746003060WL010497
|
Kamlesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-060-001/176-A
(PADARIYA)
|
1746003060NRG25170620240182489
|
17/06/2024
|
Pyari
|
1746003060WL010497
|
Pyari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Pyari
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAITHARI
|
MP-46-003-060-001/215-B
(PADARIYA)
|
1746003060NRG25170620240182491
|
17/06/2024
|
heera bai
|
1746003060WL010497
|
heera bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-060-001/215-B
(PADARIYA)
|
1746003060NRG25170620240182490
|
17/06/2024
|
Puran
|
1746003060WL010497
|
Puran
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-060-001/217-A
(PADARIYA)
|
1746003060NRG25170620240182492
|
17/06/2024
|
Meera
|
1746003060WL010497
|
Meera
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-060-001/27
(PADARIYA)
|
1746003060NRG25170620240182532
|
17/06/2024
|
Gangotri
|
1746003060WL010498
|
Gangotri
|
00415
|
SBIN0006970
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-060-001/287-A
(PADARIYA)
|
1746003060NRG25170620240182533
|
17/06/2024
|
kamlesh
|
1746003060WL010498
|
kamlesh
|
00415
|
SBIN0006970
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAITHARI
|
MP-46-003-060-001/287-A
(PADARIYA)
|
1746003060NRG25170620240182534
|
17/06/2024
|
meena
|
1746003060WL010498
|
meena
|
00415
|
SBIN0006970
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAITHARI
|
MP-46-003-060-001/35-C
(PADARIYA)
|
1746003060NRG25170620240182535
|
17/06/2024
|
chameli
|
1746003060WL010498
|
chameli
|
00415
|
SBIN0006970
|
235
|
235
|
Processed
|
26/06/2024
|
|
595657039
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAITHARI
|
MP-46-003-060-001/5
(PADARIYA)
|
1746003060NRG25170620240182539
|
17/06/2024
|
laxmi bai yadav
|
1746003060WL010499
|
laxmi bai yadav
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
laxmibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAITHARI
|
MP-46-003-060-001/55
(PADARIYA)
|
1746003060NRG25170620240182541
|
17/06/2024
|
savitri
|
1746003060WL010499
|
savitri
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
26/06/2024
|
|
595657039
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAITHARI
|
MP-46-003-060-001/55
(PADARIYA)
|
1746003060NRG25170620240182540
|
17/06/2024
|
Sukhalal
|
1746003060WL010499
|
Sukhalal
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAITHARI
|
MP-46-003-060-001/83-A
(PADARIYA)
|
1746003060NRG25170620240182542
|
17/06/2024
|
RAMESH YADAV
|
1746003060WL010499
|
RAMESH YADAV
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
RAMESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
JAITHARI
|
MP-46-003-060-002/109
(PADARIYA)
|
1746003060NRG25170620240182543
|
17/06/2024
|
Ganesh
|
1746003060WL010499
|
Ganesh
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-060-002/109
(PADARIYA)
|
1746003060NRG25140620240172431
|
17/06/2024
|
Ganesh
|
1746003060WL010029
|
Ganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAITHARI
|
MP-46-003-060-002/109
(PADARIYA)
|
1746003060NRG25140620240172432
|
17/06/2024
|
Suneeta
|
1746003060WL010029
|
Suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAITHARI
|
MP-46-003-060-002/109
(PADARIYA)
|
1746003060NRG25170620240182544
|
17/06/2024
|
Suneeta
|
1746003060WL010499
|
Suneeta
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-060-002/120
(PADARIYA)
|
1746003060NRG25140620240172433
|
17/06/2024
|
Meghanad
|
1746003060WL010029
|
Meghanad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Meghanad
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAITHARI
|
MP-46-003-060-002/120
(PADARIYA)
|
1746003060NRG25140620240172434
|
17/06/2024
|
yashoda
|
1746003060WL010029
|
yashoda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAITHARI
|
MP-46-003-060-002/125
(PADARIYA)
|
1746003060NRG25170620240182494
|
17/06/2024
|
Ishwer
|
1746003060WL010497
|
Ishwer
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ishwer
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-060-002/125
(PADARIYA)
|
1746003060NRG25170620240182495
|
17/06/2024
|
Rajesh Nandani Singh Rathour
|
1746003060WL010497
|
Rajesh Nandani Singh Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
RajeshNandaniSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAITHARI
|
MP-46-003-060-002/126
(PADARIYA)
|
1746003060NRG25170620240182496
|
17/06/2024
|
subhash singh rathour
|
1746003060WL010497
|
subhash singh rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
subhashsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-060-002/131-B
(PADARIYA)
|
1746003060NRG25170620240182498
|
17/06/2024
|
shakuntla
|
1746003060WL010497
|
shakuntla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-060-002/131-B
(PADARIYA)
|
1746003060NRG25170620240182497
|
17/06/2024
|
uttam
|
1746003060WL010497
|
uttam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-060-002/135
(PADARIYA)
|
1746003060NRG25140620240172435
|
17/06/2024
|
ratanlal
|
1746003060WL010029
|
ratanlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-060-002/135
(PADARIYA)
|
1746003060NRG25170620240182545
|
17/06/2024
|
ratanlal
|
1746003060WL010499
|
ratanlal
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-060-002/14
(PADARIYA)
|
1746003060NRG25170620240182499
|
17/06/2024
|
ram
|
1746003060WL010497
|
ram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-060-002/14-A
(PADARIYA)
|
1746003060NRG25170620240182500
|
17/06/2024
|
chandrabhan
|
1746003060WL010497
|
chandrabhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
JAITHARI
|
MP-46-003-060-002/14-A
(PADARIYA)
|
1746003060NRG25170620240182501
|
17/06/2024
|
kirti
|
1746003060WL010497
|
kirti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-060-002/140
(PADARIYA)
|
1746003060NRG25170620240182502
|
17/06/2024
|
premalal
|
1746003060WL010497
|
premalal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
premalal
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-060-002/142
(PADARIYA)
|
1746003060NRG25170620240182547
|
17/06/2024
|
bhagvaniya
|
1746003060WL010499
|
bhagvaniya
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-060-002/142
(PADARIYA)
|
1746003060NRG25140620240172437
|
17/06/2024
|
bhagvaniya
|
1746003060WL010029
|
bhagvaniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-060-002/142
(PADARIYA)
|
1746003060NRG25140620240172436
|
17/06/2024
|
Ramjeet
|
1746003060WL010029
|
Ramjeet
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAITHARI
|
MP-46-003-060-002/142
(PADARIYA)
|
1746003060NRG25170620240182546
|
17/06/2024
|
Ramjeet
|
1746003060WL010499
|
Ramjeet
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-060-002/149-A
(PADARIYA)
|
1746003060NRG25170620240182504
|
17/06/2024
|
kalawati
|
1746003060WL010497
|
kalawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAITHARI
|
MP-46-003-060-002/149-A
(PADARIYA)
|
1746003060NRG25170620240182503
|
17/06/2024
|
lakhan
|
1746003060WL010497
|
lakhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAITHARI
|
MP-46-003-060-002/161
(PADARIYA)
|
1746003060NRG25140620240172438
|
17/06/2024
|
SAKUN
|
1746003060WL010029
|
SAKUN
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAITHARI
|
MP-46-003-060-002/162
(PADARIYA)
|
1746003060NRG25170620240182505
|
17/06/2024
|
Sumitra
|
1746003060WL010497
|
Sumitra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAITHARI
|
MP-46-003-060-002/172
(PADARIYA)
|
1746003060NRG25140620240172439
|
17/06/2024
|
Soniya
|
1746003060WL010029
|
Soniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-060-002/179
(PADARIYA)
|
1746003060NRG25170620240182507
|
17/06/2024
|
Anita
|
1746003060WL010497
|
Anita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAITHARI
|
MP-46-003-060-002/179
(PADARIYA)
|
1746003060NRG25170620240182506
|
17/06/2024
|
gendlal
|
1746003060WL010497
|
gendlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAITHARI
|
MP-46-003-060-002/18
(PADARIYA)
|
1746003060NRG25140620240172441
|
17/06/2024
|
Uttam
|
1746003060WL010029
|
Uttam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAITHARI
|
MP-46-003-060-002/187-A
(PADARIYA)
|
1746003060NRG25140620240172442
|
17/06/2024
|
devlal
|
1746003060WL010029
|
devlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAITHARI
|
MP-46-003-060-002/188
(PADARIYA)
|
1746003060NRG25140620240172443
|
17/06/2024
|
Butari
|
1746003060WL010029
|
Butari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Butari
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAITHARI
|
MP-46-003-060-002/188-A
(PADARIYA)
|
1746003060NRG25140620240172445
|
17/06/2024
|
devvati
|
1746003060WL010029
|
devvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAITHARI
|
MP-46-003-060-002/188-A
(PADARIYA)
|
1746003060NRG25170620240182549
|
17/06/2024
|
devvati
|
1746003060WL010499
|
devvati
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAITHARI
|
MP-46-003-060-002/188-A
(PADARIYA)
|
1746003060NRG25170620240182548
|
17/06/2024
|
Ramprasad
|
1746003060WL010499
|
Ramprasad
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAITHARI
|
MP-46-003-060-002/188-A
(PADARIYA)
|
1746003060NRG25140620240172444
|
17/06/2024
|
Ramprasad
|
1746003060WL010029
|
Ramprasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAITHARI
|
MP-46-003-060-002/19
(PADARIYA)
|
1746003060NRG25170620240182508
|
17/06/2024
|
Heerabai
|
1746003060WL010497
|
Heerabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-060-002/19
(PADARIYA)
|
1746003060NRG25170620240182509
|
17/06/2024
|
Koushal
|
1746003060WL010497
|
Koushal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAITHARI
|
MP-46-003-060-002/216-A
(PADARIYA)
|
1746003060NRG25140620240172446
|
17/06/2024
|
suneeta
|
1746003060WL010029
|
suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAITHARI
|
MP-46-003-060-002/223
(PADARIYA)
|
1746003060NRG25170620240182511
|
17/06/2024
|
Gendiya
|
1746003060WL010497
|
Gendiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gendiya
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAITHARI
|
MP-46-003-060-002/223
(PADARIYA)
|
1746003060NRG25170620240182510
|
17/06/2024
|
Omprakash
|
1746003060WL010497
|
Omprakash
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAITHARI
|
MP-46-003-060-002/229
(PADARIYA)
|
1746003060NRG25170620240182512
|
17/06/2024
|
Kandhi
|
1746003060WL010497
|
Kandhi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kandhi
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-060-002/229
(PADARIYA)
|
1746003060NRG25170620240182513
|
17/06/2024
|
Terasiya
|
1746003060WL010497
|
Terasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAITHARI
|
MP-46-003-060-002/230
(PADARIYA)
|
1746003060NRG25170620240182515
|
17/06/2024
|
Rohit
|
1746003060WL010497
|
Rohit
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-060-002/230
(PADARIYA)
|
1746003060NRG25170620240182514
|
17/06/2024
|
santdas
|
1746003060WL010497
|
santdas
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
santdas
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAITHARI
|
MP-46-003-060-002/29
(PADARIYA)
|
1746003060NRG25170620240182517
|
17/06/2024
|
Duvasiya
|
1746003060WL010497
|
Duvasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Duvasiya
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAITHARI
|
MP-46-003-060-002/29
(PADARIYA)
|
1746003060NRG25170620240182518
|
17/06/2024
|
saroj
|
1746003060WL010497
|
saroj
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAITHARI
|
MP-46-003-060-002/29
(PADARIYA)
|
1746003060NRG25170620240182516
|
17/06/2024
|
tularam
|
1746003060WL010497
|
tularam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAITHARI
|
MP-46-003-060-002/29-A
(PADARIYA)
|
1746003060NRG25170620240182519
|
17/06/2024
|
suneeta
|
1746003060WL010497
|
suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-060-002/39
(PADARIYA)
|
1746003060NRG25170620240182521
|
17/06/2024
|
Phalamati
|
1746003060WL010497
|
Phalamati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Phalamati
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAITHARI
|
MP-46-003-060-002/39
(PADARIYA)
|
1746003060NRG25170620240182520
|
17/06/2024
|
vikram
|
1746003060WL010497
|
vikram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAITHARI
|
MP-46-003-060-002/44-A
(PADARIYA)
|
1746003060NRG25170620240182522
|
17/06/2024
|
nemchand
|
1746003060WL010497
|
nemchand
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
nemchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
485
|
JAITHARI
|
MP-46-003-060-002/45-A
(PADARIYA)
|
1746003060NRG25140620240172447
|
17/06/2024
|
kushum
|
1746003060WL010029
|
kushum
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-060-002/52
(PADARIYA)
|
1746003060NRG25170620240182524
|
17/06/2024
|
sukkhu
|
1746003060WL010497
|
sukkhu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
sukkhu
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-060-002/94
(PADARIYA)
|
1746003060NRG25170620240182525
|
17/06/2024
|
shobhan
|
1746003060WL010497
|
shobhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
shobhan
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAITHARI
|
MP-46-003-060-002/94-A
(PADARIYA)
|
1746003060NRG25170620240182527
|
17/06/2024
|
belabai
|
1746003060WL010497
|
belabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-060-002/94-A
(PADARIYA)
|
1746003060NRG25170620240182526
|
17/06/2024
|
gajadhar
|
1746003060WL010497
|
gajadhar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-060-002/94-B
(PADARIYA)
|
1746003060NRG25170620240182528
|
17/06/2024
|
chetan
|
1746003060WL010497
|
chetan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAITHARI
|
MP-46-003-060-002/94-B
(PADARIYA)
|
1746003060NRG25170620240182529
|
17/06/2024
|
Phoolbai
|
1746003060WL010497
|
Phoolbai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAITHARI
|
MP-46-003-061-001/19-B
(PAGANA)
|
1746003061NRG25170620240183986
|
17/06/2024
|
Chandrabhan Singh
|
1746003061WL010549
|
Chandrabhan Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG25170620240183991
|
17/06/2024
|
bhagyavati gond
|
1746003061WL010549
|
bhagyavati gond
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhagyavatigond
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG25170620240183990
|
17/06/2024
|
suraj
|
1746003061WL010549
|
suraj
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAITHARI
|
MP-46-003-061-001/202
(PAGANA)
|
1746003061NRG25170620240181105
|
17/06/2024
|
Bhupendra Singh
|
1746003061WL010445
|
Bhupendra Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
BhupendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
496
|
JAITHARI
|
MP-46-003-061-001/256
(PAGANA)
|
1746003061NRG25170620240183993
|
17/06/2024
|
phool singh
|
1746003061WL010549
|
phool singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
phoolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
JAITHARI
|
MP-46-003-061-001/342-A
(PAGANA)
|
1746003061NRG25170620240183964
|
17/06/2024
|
Devmani
|
1746003061WL010547
|
Devmani
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Devmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JAITHARI
|
MP-46-003-061-001/74-A
(PAGANA)
|
1746003061NRG25170620240181124
|
17/06/2024
|
Ganga singh
|
1746003061WL010445
|
Ganga singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
JAITHARI
|
MP-46-003-061-001/96-B
(PAGANA)
|
1746003061NRG25170620240183982
|
17/06/2024
|
urmila
|
1746003061WL010548
|
urmila
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-061-003/53-A
(PAGANA)
|
1746003061NRG25170620240181125
|
17/06/2024
|
ramesh singh
|
1746003061WL010445
|
ramesh singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAITHARI
|
MP-46-003-075-001/189-A
(SINDHORA)
|
1746003075NRG25160620240180545
|
17/06/2024
|
Amar singh
|
1746003075WL010420
|
Amar singh
|
00415
|
SBIN0006970
|
1414
|
1414
|
Processed
|
26/06/2024
|
|
595657039
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAITHARI
|
MP-46-003-075-001/189-A
(SINDHORA)
|
1746003075NRG25160620240180546
|
17/06/2024
|
Kala wati
|
1746003075WL010420
|
Kala wati
|
00415
|
SBIN0006970
|
1414
|
1414
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAITHARI
|
MP-46-003-080-001/1
(VENKATNAGAR)
|
1746003080NRG25170620240184148
|
17/06/2024
|
shakun bai baiga
|
1746003080WL010559
|
shakun bai baiga
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
26/06/2024
|
|
595657039
|
|
shakunbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAITHARI
|
MP-46-003-080-001/132
(VENKATNAGAR)
|
1746003080NRG25170620240184152
|
17/06/2024
|
Deepak kewat
|
1746003080WL010559
|
Deepak kewat
|
00415
|
SBIN0006970
|
960
|
960
|
Processed
|
26/06/2024
|
|
595657039
|
|
Deepakkewat
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAITHARI
|
MP-46-003-080-001/312
(VENKATNAGAR)
|
1746003080NRG25170620240184157
|
17/06/2024
|
shashi kewat
|
1746003080WL010559
|
shashi kewat
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595657039
|
|
shashikewat
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-080-001/329
(VENKATNAGAR)
|
1746003080NRG25170620240184159
|
17/06/2024
|
radha
|
1746003080WL010559
|
radha
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAITHARI
|
MP-46-003-080-001/329
(VENKATNAGAR)
|
1746003080NRG25170620240184158
|
17/06/2024
|
ramgopal
|
1746003080WL010559
|
ramgopal
|
00415
|
SBIN0006970
|
240
|
240
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAITHARI
|
MP-46-003-080-001/629
(VENKATNAGAR)
|
1746003080NRG25170620240184161
|
17/06/2024
|
Mukesh
|
1746003080WL010559
|
Mukesh
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193188
|
193188
|
|
|
|
|
|
|
|
|
509
|
JAITHARI
|
MP-46-003-041-002/164-B
(KHAMHARIYA)
|
1746003041NRG25170620240183835
|
17/06/2024
|
Kamleshwari
|
1746003041WL010544
|
Kamleshwari
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kamleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
510
|
JAITHARI
|
MP-46-003-041-002/365
(KHAMHARIYA)
|
1746003041NRG25170620240183867
|
17/06/2024
|
rabendra yadav
|
1746003041WL010544
|
rabendra yadav
|
00415
|
SBIN0007357
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
rabendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
511
|
JAITHARI
|
MP-46-003-041-002/134-B
(KHAMHARIYA)
|
1746003041NRG25170620240183814
|
17/06/2024
|
Rani singh
|
1746003041WL010544
|
Rani singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
512
|
JAITHARI
|
MP-46-003-041-001/10
(KHAMHARIYA)
|
1746003041NRG25170620240183803
|
17/06/2024
|
janmati gond
|
1746003041WL010544
|
janmati gond
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
janmatigond
|
UCO BANK(607066)
|
|
513
|
JAITHARI
|
MP-46-003-041-001/10
(KHAMHARIYA)
|
1746003041NRG25170620240183802
|
17/06/2024
|
ramkumar
|
1746003041WL010544
|
ramkumar
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
514
|
JAITHARI
|
MP-46-003-041-002/100
(KHAMHARIYA)
|
1746003041NRG25170620240183804
|
17/06/2024
|
PARSHOTTM S O BUDAN
|
1746003041WL010544
|
PARSHOTTM S O BUDAN
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
PARSHOTTMSOBUDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
515
|
JAITHARI
|
MP-46-003-041-002/109
(KHAMHARIYA)
|
1746003041NRG25170620240183805
|
17/06/2024
|
nandu
|
1746003041WL010544
|
nandu
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
nandu
|
UCO BANK(607066)
|
|
516
|
JAITHARI
|
MP-46-003-041-002/114
(KHAMHARIYA)
|
1746003041NRG25170620240183807
|
17/06/2024
|
kaushilya
|
1746003041WL010544
|
kaushilya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
kaushilya
|
BANK OF INDIA(508505)
|
|
517
|
JAITHARI
|
MP-46-003-041-002/115
(KHAMHARIYA)
|
1746003041NRG25170620240183808
|
17/06/2024
|
bablu
|
1746003041WL010544
|
bablu
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
bablu
|
BANK OF INDIA(508505)
|
|
518
|
JAITHARI
|
MP-46-003-041-002/12
(KHAMHARIYA)
|
1746003041NRG25170620240183809
|
17/06/2024
|
FHOLBAI
|
1746003041WL010544
|
FHOLBAI
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
FHOLBAI
|
UCO BANK(607066)
|
|
519
|
JAITHARI
|
MP-46-003-041-002/125
(KHAMHARIYA)
|
1746003041NRG25170620240183810
|
17/06/2024
|
shantoshi
|
1746003041WL010544
|
shantoshi
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
shantoshi
|
UCO BANK(607066)
|
|
520
|
JAITHARI
|
MP-46-003-041-002/127
(KHAMHARIYA)
|
1746003041NRG25170620240183811
|
17/06/2024
|
gondiya
|
1746003041WL010544
|
gondiya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAITHARI
|
MP-46-003-041-002/137
(KHAMHARIYA)
|
1746003041NRG25170620240183815
|
17/06/2024
|
ramprasad
|
1746003041WL010544
|
ramprasad
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramprasad
|
UCO BANK(607066)
|
|
522
|
JAITHARI
|
MP-46-003-041-002/140-A
(KHAMHARIYA)
|
1746003041NRG25170620240183817
|
17/06/2024
|
babulal
|
1746003041WL010544
|
babulal
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAITHARI
|
MP-46-003-041-002/140-A
(KHAMHARIYA)
|
1746003041NRG25170620240183818
|
17/06/2024
|
pooja
|
1746003041WL010544
|
pooja
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
pooja
|
BANK OF INDIA(508505)
|
|
524
|
JAITHARI
|
MP-46-003-041-002/162
(KHAMHARIYA)
|
1746003041NRG25170620240183829
|
17/06/2024
|
fulmat
|
1746003041WL010544
|
fulmat
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
fulmat
|
UCO BANK(607066)
|
|
525
|
JAITHARI
|
MP-46-003-041-002/164
(KHAMHARIYA)
|
1746003041NRG25170620240183830
|
17/06/2024
|
shitasaran
|
1746003041WL010544
|
shitasaran
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
shitasaran
|
UCO BANK(607066)
|
|
526
|
JAITHARI
|
MP-46-003-041-002/164
(KHAMHARIYA)
|
1746003041NRG25170620240183831
|
17/06/2024
|
suman
|
1746003041WL010544
|
suman
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
suman
|
UCO BANK(607066)
|
|
527
|
JAITHARI
|
MP-46-003-041-002/167
(KHAMHARIYA)
|
1746003041NRG25170620240183836
|
17/06/2024
|
ramnath
|
1746003041WL010544
|
ramnath
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramnath
|
UCO BANK(607066)
|
|
528
|
JAITHARI
|
MP-46-003-041-002/168
(KHAMHARIYA)
|
1746003041NRG25170620240183837
|
17/06/2024
|
belasiya bai
|
1746003041WL010544
|
belasiya bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
belasiyabai
|
UCO BANK(607066)
|
|
529
|
JAITHARI
|
MP-46-003-041-002/17
(KHAMHARIYA)
|
1746003041NRG25170620240183839
|
17/06/2024
|
basanti
|
1746003041WL010544
|
basanti
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAITHARI
|
MP-46-003-041-002/172
(KHAMHARIYA)
|
1746003041NRG25170620240183841
|
17/06/2024
|
Kaleshvati
|
1746003041WL010544
|
Kaleshvati
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kaleshvati
|
UCO BANK(607066)
|
|
531
|
JAITHARI
|
MP-46-003-041-002/173
(KHAMHARIYA)
|
1746003041NRG25170620240183842
|
17/06/2024
|
ramprasad
|
1746003041WL010544
|
ramprasad
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAITHARI
|
MP-46-003-041-002/185
(KHAMHARIYA)
|
1746003041NRG25170620240183849
|
17/06/2024
|
kunti
|
1746003041WL010544
|
kunti
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JAITHARI
|
MP-46-003-041-002/189
(KHAMHARIYA)
|
1746003041NRG25170620240183850
|
17/06/2024
|
desharan
|
1746003041WL010544
|
desharan
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
desharan
|
UCO BANK(607066)
|
|
534
|
JAITHARI
|
MP-46-003-041-002/189
(KHAMHARIYA)
|
1746003041NRG25170620240183851
|
17/06/2024
|
Neelam kol
|
1746003041WL010544
|
Neelam kol
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Neelamkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG25170620240183853
|
17/06/2024
|
rajkumar
|
1746003041WL010544
|
rajkumar
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAITHARI
|
MP-46-003-041-002/228
(KHAMHARIYA)
|
1746003041NRG25170620240183860
|
17/06/2024
|
sohaniya
|
1746003041WL010544
|
sohaniya
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
sohaniya
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAITHARI
|
MP-46-003-041-002/365
(KHAMHARIYA)
|
1746003041NRG25170620240183868
|
17/06/2024
|
dhanmantri
|
1746003041WL010544
|
dhanmantri
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
dhanmantri
|
UCO BANK(607066)
|
|
538
|
JAITHARI
|
MP-46-003-041-002/70
(KHAMHARIYA)
|
1746003041NRG25170620240183879
|
17/06/2024
|
sushila
|
1746003041WL010544
|
sushila
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sushila
|
UCO BANK(607066)
|
|
539
|
JAITHARI
|
MP-46-003-041-002/77-A
(KHAMHARIYA)
|
1746003041NRG25170620240183886
|
17/06/2024
|
Tirathvati
|
1746003041WL010544
|
Tirathvati
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
595657039
|
|
Tirathvati
|
UCO BANK(607066)
|
|
540
|
JAITHARI
|
MP-46-003-041-002/93
(KHAMHARIYA)
|
1746003041NRG25170620240183891
|
17/06/2024
|
Chetan singh
|
1746003041WL010544
|
Chetan singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Chetansingh
|
BANK OF INDIA(508505)
|
|
541
|
JAITHARI
|
MP-46-003-041-003/18
(KHAMHARIYA)
|
1746003041NRG25170620240183895
|
17/06/2024
|
umesh kol
|
1746003041WL010544
|
umesh kol
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
umeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAITHARI
|
MP-46-003-041-003/20
(KHAMHARIYA)
|
1746003041NRG25170620240183896
|
17/06/2024
|
jailal
|
1746003041WL010544
|
jailal
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
jailal
|
BANK OF INDIA(508505)
|
|
543
|
JAITHARI
|
MP-46-003-041-003/20
(KHAMHARIYA)
|
1746003041NRG25170620240183897
|
17/06/2024
|
sumitra
|
1746003041WL010544
|
sumitra
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
544
|
JAITHARI
|
MP-46-003-041-003/24
(KHAMHARIYA)
|
1746003041NRG25170620240183899
|
17/06/2024
|
OMWATI
|
1746003041WL010544
|
OMWATI
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
OMWATI
|
UCO BANK(607066)
|
|
545
|
JAITHARI
|
MP-46-003-041-003/3
(KHAMHARIYA)
|
1746003041NRG25170620240183900
|
17/06/2024
|
sita bai
|
1746003041WL010544
|
sita bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sitabai
|
UCO BANK(607066)
|
|
546
|
JAITHARI
|
MP-46-003-041-003/3-A
(KHAMHARIYA)
|
1746003041NRG25170620240183901
|
17/06/2024
|
Puran Prasad
|
1746003041WL010544
|
Puran Prasad
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
PuranPrasad
|
BANK OF INDIA(508505)
|
|
547
|
JAITHARI
|
MP-46-003-041-003/32
(KHAMHARIYA)
|
1746003041NRG25170620240183902
|
17/06/2024
|
hanumaan
|
1746003041WL010544
|
hanumaan
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
hanumaan
|
UCO BANK(607066)
|
|
548
|
JAITHARI
|
MP-46-003-041-003/32
(KHAMHARIYA)
|
1746003041NRG25170620240183903
|
17/06/2024
|
Munni
|
1746003041WL010544
|
Munni
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Munni
|
UCO BANK(607066)
|
|
549
|
JAITHARI
|
MP-46-003-041-003/35
(KHAMHARIYA)
|
1746003041NRG25170620240183904
|
17/06/2024
|
dalbeer
|
1746003041WL010544
|
dalbeer
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
dalbeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
550
|
JAITHARI
|
MP-46-003-041-003/35-A
(KHAMHARIYA)
|
1746003041NRG25170620240183905
|
17/06/2024
|
Sanjay kumar
|
1746003041WL010544
|
Sanjay kumar
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAITHARI
|
MP-46-003-041-003/35-D
(KHAMHARIYA)
|
1746003041NRG25170620240183907
|
17/06/2024
|
Urmila bai
|
1746003041WL010544
|
Urmila bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Urmilabai
|
UCO BANK(607066)
|
|
552
|
JAITHARI
|
MP-46-003-041-003/41-A
(KHAMHARIYA)
|
1746003041NRG25170620240183908
|
17/06/2024
|
Santosh singh
|
1746003041WL010544
|
Santosh singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
553
|
JAITHARI
|
MP-46-003-041-003/42
(KHAMHARIYA)
|
1746003041NRG25170620240183909
|
17/06/2024
|
sumitra
|
1746003041WL010544
|
sumitra
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
sumitra
|
UCO BANK(607066)
|
|
554
|
JAITHARI
|
MP-46-003-041-003/43
(KHAMHARIYA)
|
1746003041NRG25170620240183910
|
17/06/2024
|
chanda bai
|
1746003041WL010544
|
chanda bai
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
chandabai
|
UCO BANK(607066)
|
|
555
|
JAITHARI
|
MP-46-003-041-003/44
(KHAMHARIYA)
|
1746003041NRG25170620240183912
|
17/06/2024
|
ganesiya
|
1746003041WL010544
|
ganesiya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ganesiya
|
UCO BANK(607066)
|
|
556
|
JAITHARI
|
MP-46-003-041-003/44-A
(KHAMHARIYA)
|
1746003041NRG25170620240183913
|
17/06/2024
|
SUNILA BAI
|
1746003041WL010544
|
SUNILA BAI
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
SUNILABAI
|
UCO BANK(607066)
|
|
557
|
JAITHARI
|
MP-46-003-041-003/45
(KHAMHARIYA)
|
1746003041NRG25170620240183914
|
17/06/2024
|
adhar
|
1746003041WL010544
|
adhar
|
00462
|
UCBA0003095
|
840
|
840
|
Processed
|
26/06/2024
|
|
595657039
|
|
adhar
|
BANK OF INDIA(508505)
|
|
558
|
JAITHARI
|
MP-46-003-041-003/49-B
(KHAMHARIYA)
|
1746003041NRG25170620240183919
|
17/06/2024
|
Ramnath
|
1746003041WL010544
|
Ramnath
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramnath
|
UCO BANK(607066)
|
|
559
|
JAITHARI
|
MP-46-003-041-003/501
(KHAMHARIYA)
|
1746003041NRG25170620240183920
|
17/06/2024
|
Ram lal
|
1746003041WL010544
|
Ram lal
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Ramlal
|
UCO BANK(607066)
|
|
560
|
JAITHARI
|
MP-46-003-041-003/53-B
(KHAMHARIYA)
|
1746003041NRG25170620240183921
|
17/06/2024
|
sangeeta
|
1746003041WL010544
|
sangeeta
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
561
|
JAITHARI
|
MP-46-003-041-003/54-A
(KHAMHARIYA)
|
1746003041NRG25170620240183922
|
17/06/2024
|
shitla
|
1746003041WL010544
|
shitla
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
shitla
|
BANK OF INDIA(508505)
|
|
562
|
JAITHARI
|
MP-46-003-041-003/56
(KHAMHARIYA)
|
1746003041NRG25170620240183923
|
17/06/2024
|
dhaniram
|
1746003041WL010544
|
dhaniram
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
dhaniram
|
BANK OF INDIA(508505)
|
|
563
|
JAITHARI
|
MP-46-003-041-003/58
(KHAMHARIYA)
|
1746003041NRG25170620240183924
|
17/06/2024
|
urmila bai
|
1746003041WL010544
|
urmila bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
urmilabai
|
UCO BANK(607066)
|
|
564
|
JAITHARI
|
MP-46-003-041-003/59-A
(KHAMHARIYA)
|
1746003041NRG25170620240183926
|
17/06/2024
|
kapoor
|
1746003041WL010544
|
kapoor
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAITHARI
|
MP-46-003-041-003/60
(KHAMHARIYA)
|
1746003041NRG25170620240183930
|
17/06/2024
|
Arun singh
|
1746003041WL010544
|
Arun singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Arunsingh
|
IDFC BANK LIMITED(608117)
|
|
566
|
JAITHARI
|
MP-46-003-041-003/63
(KHAMHARIYA)
|
1746003041NRG25170620240183931
|
17/06/2024
|
visnath
|
1746003041WL010544
|
visnath
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
visnath
|
UCO BANK(607066)
|
|
567
|
JAITHARI
|
MP-46-003-041-003/63-A
(KHAMHARIYA)
|
1746003041NRG25170620240183932
|
17/06/2024
|
subhiya
|
1746003041WL010544
|
subhiya
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
26/06/2024
|
|
595657039
|
|
subhiya
|
UCO BANK(607066)
|
|
568
|
JAITHARI
|
MP-46-003-041-003/67-B
(KHAMHARIYA)
|
1746003041NRG25170620240183934
|
17/06/2024
|
mamta
|
1746003041WL010544
|
mamta
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
mamta
|
BANK OF INDIA(508505)
|
|
569
|
JAITHARI
|
MP-46-003-041-003/68
(KHAMHARIYA)
|
1746003041NRG25170620240183935
|
17/06/2024
|
anand
|
1746003041WL010544
|
anand
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
anand
|
UCO BANK(607066)
|
|
570
|
JAITHARI
|
MP-46-003-041-003/70
(KHAMHARIYA)
|
1746003041NRG25170620240183937
|
17/06/2024
|
ramkali
|
1746003041WL010544
|
ramkali
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkali
|
UCO BANK(607066)
|
|
571
|
JAITHARI
|
MP-46-003-041-003/70-A
(KHAMHARIYA)
|
1746003041NRG25170620240183938
|
17/06/2024
|
rajesh singh
|
1746003041WL010544
|
rajesh singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAITHARI
|
MP-46-003-041-003/76
(KHAMHARIYA)
|
1746003041NRG25170620240183940
|
17/06/2024
|
ramdas
|
1746003041WL010544
|
ramdas
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
573
|
JAITHARI
|
MP-46-003-041-003/77
(KHAMHARIYA)
|
1746003041NRG25170620240183941
|
17/06/2024
|
sukhmanti
|
1746003041WL010544
|
sukhmanti
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sukhmanti
|
BANK OF INDIA(508505)
|
|
574
|
JAITHARI
|
MP-46-003-041-003/81
(KHAMHARIYA)
|
1746003041NRG25170620240183943
|
17/06/2024
|
DULASIYA
|
1746003041WL010544
|
DULASIYA
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
DULASIYA
|
UCO BANK(607066)
|
|
575
|
JAITHARI
|
MP-46-003-058-002/15
(ODHERA)
|
1746003058NRG25170620240184253
|
17/06/2024
|
lalan
|
1746003058WL010565
|
lalan
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JAITHARI
|
MP-46-003-058-002/22-B
(ODHERA)
|
1746003058NRG25170620240184259
|
17/06/2024
|
ramvati
|
1746003058WL010565
|
ramvati
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramvati
|
CANARA BANK(508532)
|
|
577
|
JAITHARI
|
MP-46-003-058-002/28
(ODHERA)
|
1746003058NRG25170620240184262
|
17/06/2024
|
ramvati
|
1746003058WL010565
|
ramvati
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramvati
|
UCO BANK(607066)
|
|
578
|
JAITHARI
|
MP-46-003-061-001/326-D
(PAGANA)
|
1746003061NRG25170620240183962
|
17/06/2024
|
Parvati
|
1746003061WL010547
|
Parvati
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JAITHARI
|
MP-46-003-071-001/106-A
(SAKRA)
|
1746003071NRG25170620240184208
|
17/06/2024
|
ganga singh
|
1746003071WL010561
|
ganga singh
|
00462
|
UCBA0003095
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
gangasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
JAITHARI
|
MP-46-003-071-003/140
(SAKRA)
|
1746003071NRG25170620240184224
|
17/06/2024
|
mansingh
|
1746003071WL010561
|
mansingh
|
00462
|
UCBA0003095
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAITHARI
|
MP-46-003-071-003/55
(SAKRA)
|
1746003071NRG25170620240184228
|
17/06/2024
|
bhavar
|
1746003071WL010561
|
bhavar
|
00462
|
UCBA0003095
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92116
|
92116
|
|
|
|
|
|
|
|
|
582
|
JAITHARI
|
MP-46-003-071-001/161-B
(SAKRA)
|
1746003071NRG25170620240184210
|
17/06/2024
|
ramkumar singh
|
1746003071WL010561
|
ramkumar singh
|
00468
|
UBIN0556815
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
583
|
JAITHARI
|
MP-46-003-041-002/169
(KHAMHARIYA)
|
1746003041NRG25170620240183838
|
17/06/2024
|
fhoolbai
|
1746003041WL010544
|
fhoolbai
|
00468
|
UBIN0563781
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
fhoolbai
|
UNION BANK OF INDIA(508500)
|
|
584
|
JAITHARI
|
MP-46-003-058-002/4
(ODHERA)
|
1746003058NRG25170620240184270
|
17/06/2024
|
indrawati
|
1746003058WL010565
|
indrawati
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
indrawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
585
|
JAITHARI
|
MP-46-003-058-002/52
(ODHERA)
|
1746003058NRG25170620240184274
|
17/06/2024
|
Dujiya bai
|
1746003058WL010565
|
Dujiya bai
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595657039
|
|
Dujiyabai
|
UNION BANK OF INDIA(508500)
|
|
586
|
JAITHARI
|
MP-46-003-071-001/210
(SAKRA)
|
1746003071NRG25170620240184213
|
17/06/2024
|
ravi singh
|
1746003071WL010561
|
ravi singh
|
00468
|
UBIN0563781
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
587
|
JAITHARI
|
MP-46-003-041-002/145
(KHAMHARIYA)
|
1746003041NRG25170620240183821
|
17/06/2024
|
sunita Sharma
|
1746003041WL010544
|
sunita Sharma
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sunitaSharma
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAITHARI
|
MP-46-003-041-002/181-A
(KHAMHARIYA)
|
1746003041NRG25170620240183846
|
17/06/2024
|
sandhya Yadav
|
1746003041WL010544
|
sandhya Yadav
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
sandhyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
589
|
JAITHARI
|
MP-46-003-061-001/138-B
(PAGANA)
|
1746003061NRG25170620240183985
|
17/06/2024
|
Taravati
|
1746003061WL010549
|
Taravati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Taravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JAITHARI
|
MP-46-003-061-001/171
(PAGANA)
|
1746003061NRG25170620240183957
|
17/06/2024
|
Maniraj Singh
|
1746003061WL010547
|
Maniraj Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
ManirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
JAITHARI
|
MP-46-003-061-001/171
(PAGANA)
|
1746003061NRG25170620240183956
|
17/06/2024
|
Samudiya bai
|
1746003061WL010547
|
Samudiya bai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Samudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JAITHARI
|
MP-46-003-061-001/180-A
(PAGANA)
|
1746003061NRG25170620240183959
|
17/06/2024
|
Arun Singh
|
1746003061WL010547
|
Arun Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
JAITHARI
|
MP-46-003-061-001/330-C
(PAGANA)
|
1746003061NRG25170620240183963
|
17/06/2024
|
Tekna
|
1746003061WL010547
|
Tekna
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Tekna
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
JAITHARI
|
MP-46-003-061-001/413-A
(PAGANA)
|
1746003061NRG25170620240181111
|
17/06/2024
|
Chamak Singh
|
1746003061WL010445
|
Chamak Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
ChamakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JAITHARI
|
MP-46-003-061-001/436-D
(PAGANA)
|
1746003061NRG25170620240181114
|
17/06/2024
|
SULOCHAN BAI
|
1746003061WL010445
|
SULOCHAN BAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
SULOCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
JAITHARI
|
MP-46-003-061-001/46
(PAGANA)
|
1746003061NRG25170620240181115
|
17/06/2024
|
Shivbhooshan Bhyna
|
1746003061WL010445
|
Shivbhooshan Bhyna
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
ShivbhooshanBhyna
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
JAITHARI
|
MP-46-003-061-001/56-A
(PAGANA)
|
1746003061NRG25170620240183970
|
17/06/2024
|
Gomti
|
1746003061WL010547
|
Gomti
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JAITHARI
|
MP-46-003-061-001/79-B
(PAGANA)
|
1746003061NRG25170620240183973
|
17/06/2024
|
Mangal
|
1746003061WL010547
|
Mangal
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
JAITHARI
|
MP-46-003-061-001/80-A
(PAGANA)
|
1746003061NRG25170620240184000
|
17/06/2024
|
vijay singh
|
1746003061WL010549
|
vijay singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
600
|
JAITHARI
|
MP-46-003-061-001/7011-D
(PAGANA)
|
1746003061NRG25170620240181123
|
17/06/2024
|
sohan bhaina
|
1746003061WL010445
|
sohan bhaina
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
sohanbhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
601
|
JAITHARI
|
MP-46-003-050-001/289-C
(LAPTA)
|
1746003050NRG25170620240182553
|
17/06/2024
|
Raj Kamal Singh
|
1746003050WL010501
|
Raj Kamal Singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
RajKamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAITHARI
|
MP-46-003-061-001/336-B
(PAGANA)
|
1746003061NRG25170620240181109
|
17/06/2024
|
Sushma Singh
|
1746003061WL010445
|
Sushma Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
SushmaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
603
|
JAITHARI
|
MP-46-003-031-002/100-A
(GORSI)
|
1746003031NRG25170620240182832
|
17/06/2024
|
ramesh
|
1746003031WL010508
|
ramesh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAITHARI
|
MP-46-003-034-001/104
(JARIYARI)
|
1746003034NRG25170620240184083
|
17/06/2024
|
MOHIT
|
1746003034WL010555
|
MOHIT
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAITHARI
|
MP-46-003-034-001/184-D
(JARIYARI)
|
1746003034NRG25170620240184089
|
17/06/2024
|
Jamuni bai
|
1746003034WL010555
|
Jamuni bai
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
Jamunibai
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAITHARI
|
MP-46-003-034-001/184-D
(JARIYARI)
|
1746003034NRG25170620240184088
|
17/06/2024
|
KAMTA PRASAD KEWAT
|
1746003034WL010555
|
KAMTA PRASAD KEWAT
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
KAMTAPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
607
|
JAITHARI
|
MP-46-003-034-001/2
(JARIYARI)
|
1746003034NRG25170620240184091
|
17/06/2024
|
seetaram
|
1746003034WL010555
|
seetaram
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAITHARI
|
MP-46-003-034-001/3
(JARIYARI)
|
1746003034NRG25170620240184093
|
17/06/2024
|
Lakhan lal
|
1746003034WL010555
|
Lakhan lal
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAITHARI
|
MP-46-003-034-001/342
(JARIYARI)
|
1746003034NRG25170620240184094
|
17/06/2024
|
loknath
|
1746003034WL010555
|
loknath
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAITHARI
|
MP-46-003-050-001/130
(LAPTA)
|
1746003050NRG25170620240182608
|
17/06/2024
|
kosalya
|
1746003050WL010503
|
kosalya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAITHARI
|
MP-46-003-050-001/161-C
(LAPTA)
|
1746003050NRG25170620240182552
|
17/06/2024
|
janki bai
|
1746003050WL010501
|
janki bai
|
00697
|
BKID0MG1502
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAITHARI
|
MP-46-003-050-001/161-C
(LAPTA)
|
1746003050NRG25170620240182609
|
17/06/2024
|
sukhram
|
1746003050WL010503
|
sukhram
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAITHARI
|
MP-46-003-050-001/161-D
(LAPTA)
|
1746003050NRG25170620240182610
|
17/06/2024
|
sushila
|
1746003050WL010503
|
sushila
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
JAITHARI
|
MP-46-003-050-001/181
(LAPTA)
|
1746003050NRG25170620240182471
|
17/06/2024
|
kalesari
|
1746003050WL010495
|
kalesari
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
kalesari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAITHARI
|
MP-46-003-050-001/181-A
(LAPTA)
|
1746003050NRG25170620240182472
|
17/06/2024
|
GOVIND SINGH
|
1746003050WL010495
|
GOVIND SINGH
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAITHARI
|
MP-46-003-050-001/181-A
(LAPTA)
|
1746003050NRG25170620240182473
|
17/06/2024
|
Surajvati
|
1746003050WL010495
|
Surajvati
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
Surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAITHARI
|
MP-46-003-050-001/197
(LAPTA)
|
1746003050NRG25170620240182612
|
17/06/2024
|
dewan singh
|
1746003050WL010503
|
dewan singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
dewansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAITHARI
|
MP-46-003-050-001/197
(LAPTA)
|
1746003050NRG25170620240182613
|
17/06/2024
|
remat
|
1746003050WL010503
|
remat
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
remat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAITHARI
|
MP-46-003-050-001/198-A
(LAPTA)
|
1746003050NRG25170620240182614
|
17/06/2024
|
amasiya
|
1746003050WL010503
|
amasiya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAITHARI
|
MP-46-003-050-001/216-B
(LAPTA)
|
1746003050NRG25170620240182474
|
17/06/2024
|
pooja
|
1746003050WL010495
|
pooja
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAITHARI
|
MP-46-003-050-001/258
(LAPTA)
|
1746003050NRG25170620240182475
|
17/06/2024
|
ratni
|
1746003050WL010495
|
ratni
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAITHARI
|
MP-46-003-050-001/292
(LAPTA)
|
1746003000NRG25170620240182637
|
17/06/2024
|
balwan singh
|
1746003WL010504
|
balwan singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAITHARI
|
MP-46-003-050-001/307
(LAPTA)
|
1746003050NRG25170620240182615
|
17/06/2024
|
amarsay
|
1746003050WL010503
|
amarsay
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
amarsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAITHARI
|
MP-46-003-050-001/337
(LAPTA)
|
1746003050NRG25170620240182554
|
17/06/2024
|
kuwal yadav
|
1746003050WL010501
|
kuwal yadav
|
00697
|
BKID0MG1502
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
kuwalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAITHARI
|
MP-46-003-050-001/338-A
(LAPTA)
|
1746003050NRG25170620240182555
|
17/06/2024
|
premwati
|
1746003050WL010501
|
premwati
|
00697
|
BKID0MG1502
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAITHARI
|
MP-46-003-050-001/353
(LAPTA)
|
1746003050NRG25170620240182617
|
17/06/2024
|
bhanwati
|
1746003050WL010503
|
bhanwati
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAITHARI
|
MP-46-003-050-001/354
(LAPTA)
|
1746003050NRG25170620240182618
|
17/06/2024
|
jawahar singh
|
1746003050WL010503
|
jawahar singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
jawaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAITHARI
|
MP-46-003-050-001/355-A
(LAPTA)
|
1746003050NRG25170620240182620
|
17/06/2024
|
Muniya
|
1746003050WL010503
|
Muniya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
JAITHARI
|
MP-46-003-050-001/355-A
(LAPTA)
|
1746003050NRG25170620240182619
|
17/06/2024
|
ruparam
|
1746003050WL010503
|
ruparam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
ruparam
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAITHARI
|
MP-46-003-050-001/364
(LAPTA)
|
1746003050NRG25170620240182476
|
17/06/2024
|
amar singh
|
1746003050WL010495
|
amar singh
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-050-001/368
(LAPTA)
|
1746003050NRG25170620240182621
|
17/06/2024
|
mohit
|
1746003050WL010503
|
mohit
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAITHARI
|
MP-46-003-050-001/42
(LAPTA)
|
1746003050NRG25170620240182478
|
17/06/2024
|
kamalwati
|
1746003050WL010495
|
kamalwati
|
00697
|
BKID0MG1502
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
kamalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAITHARI
|
MP-46-003-050-001/433
(LAPTA)
|
1746003050NRG25170620240182623
|
17/06/2024
|
leela
|
1746003050WL010503
|
leela
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595657039
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57374
|
57374
|
|
|
|
|
|
|
|
|
634
|
JAITHARI
|
MP-46-003-039-001/1947
(KELHORI)
|
1746003039NRG25170620240181711
|
17/06/2024
|
semvati
|
1746003039WL010475
|
semvati
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
26/06/2024
|
|
595657039
|
|
semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
635
|
JAITHARI
|
MP-46-003-041-003/21
(KHAMHARIYA)
|
1746003041NRG25170620240183898
|
17/06/2024
|
laxman
|
1746003041WL010544
|
laxman
|
00697
|
BKID0MG1511
|
1050
|
1050
|
Processed
|
26/06/2024
|
|
595657039
|
|
laxman
|
BANK OF INDIA(508505)
|
|
636
|
JAITHARI
|
MP-46-003-061-001/181
(PAGANA)
|
1746003061NRG25170620240183960
|
17/06/2024
|
Suneel Singh
|
1746003061WL010547
|
Suneel Singh
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
JAITHARI
|
MP-46-003-064-002/170
(PARASWAR)
|
1746003064NRG25170620240182479
|
17/06/2024
|
ramprasad
|
1746003064WL010496
|
ramprasad
|
00697
|
BKID0MG1511
|
3536
|
3536
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAITHARI
|
MP-46-003-064-002/79
(PARASWAR)
|
1746003064NRG25170620240182481
|
17/06/2024
|
HUMSU
|
1746003064WL010496
|
HUMSU
|
00697
|
BKID0MG1511
|
3536
|
3536
|
Processed
|
26/06/2024
|
|
595657039
|
|
HUMSU
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
JAITHARI
|
MP-46-003-071-001/210
(SAKRA)
|
1746003071NRG25170620240184212
|
17/06/2024
|
chhotelal
|
1746003071WL010561
|
chhotelal
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAITHARI
|
MP-46-003-071-001/257
(SAKRA)
|
1746003071NRG25170620240184216
|
17/06/2024
|
prabhakar
|
1746003071WL010561
|
prabhakar
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
prabhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAITHARI
|
MP-46-003-071-001/480
(SAKRA)
|
1746003071NRG25170620240184217
|
17/06/2024
|
dhiranjiya
|
1746003071WL010561
|
dhiranjiya
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
dhiranjiya
|
BANK OF INDIA(508505)
|
|
642
|
JAITHARI
|
MP-46-003-071-001/74
(SAKRA)
|
1746003071NRG25170620240184140
|
17/06/2024
|
hajari
|
1746003071WL010558
|
hajari
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-071-001/94
(SAKRA)
|
1746003071NRG25170620240184141
|
17/06/2024
|
babali
|
1746003071WL010558
|
babali
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
babali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAITHARI
|
MP-46-003-071-003/125
(SAKRA)
|
1746003071NRG25170620240184221
|
17/06/2024
|
rajkumari
|
1746003071WL010561
|
rajkumari
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
rajkumari
|
CANARA BANK(508532)
|
|
645
|
JAITHARI
|
MP-46-003-071-003/132
(SAKRA)
|
1746003071NRG25170620240184222
|
17/06/2024
|
kamlesh
|
1746003071WL010561
|
kamlesh
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
646
|
JAITHARI
|
MP-46-003-071-003/132
(SAKRA)
|
1746003071NRG25170620240184223
|
17/06/2024
|
ramkali
|
1746003071WL010561
|
ramkali
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAITHARI
|
MP-46-003-071-003/133
(SAKRA)
|
1746003071NRG25170620240184142
|
17/06/2024
|
sampatiya
|
1746003071WL010558
|
sampatiya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAITHARI
|
MP-46-003-071-003/140
(SAKRA)
|
1746003071NRG25170620240184225
|
17/06/2024
|
phoolkumari
|
1746003071WL010561
|
phoolkumari
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
phoolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAITHARI
|
MP-46-003-071-003/44
(SAKRA)
|
1746003071NRG25170620240184226
|
17/06/2024
|
bhola
|
1746003071WL010561
|
bhola
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAITHARI
|
MP-46-003-071-003/44
(SAKRA)
|
1746003071NRG25170620240184227
|
17/06/2024
|
tija
|
1746003071WL010561
|
tija
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
tija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAITHARI
|
MP-46-003-071-003/55
(SAKRA)
|
1746003071NRG25170620240184229
|
17/06/2024
|
budhiyra
|
1746003071WL010561
|
budhiyra
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
budhiyra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAITHARI
|
MP-46-003-071-003/57
(SAKRA)
|
1746003071NRG25170620240184230
|
17/06/2024
|
shukhmatiya
|
1746003071WL010561
|
shukhmatiya
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
shukhmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAITHARI
|
MP-46-003-071-003/69
(SAKRA)
|
1746003071NRG25170620240184232
|
17/06/2024
|
idrvati
|
1746003071WL010561
|
idrvati
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
idrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAITHARI
|
MP-46-003-071-003/69
(SAKRA)
|
1746003071NRG25170620240184231
|
17/06/2024
|
sajan
|
1746003071WL010561
|
sajan
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAITHARI
|
MP-46-003-071-003/72
(SAKRA)
|
1746003071NRG25170620240184233
|
17/06/2024
|
kuvare
|
1746003071WL010561
|
kuvare
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
kuvare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
JAITHARI
|
MP-46-003-071-003/724
(SAKRA)
|
1746003071NRG25170620240184144
|
17/06/2024
|
dhanpat
|
1746003071WL010558
|
dhanpat
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
dhanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
JAITHARI
|
MP-46-003-071-003/742
(SAKRA)
|
1746003071NRG25170620240184235
|
17/06/2024
|
bhalchandra
|
1746003071WL010561
|
bhalchandra
|
00697
|
BKID0MG1511
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
bhalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69902
|
69902
|
|
|
|
|
|
|
|
|
658
|
JAITHARI
|
MP-46-003-071-003/741
(SAKRA)
|
1746003071NRG25170620240184234
|
17/06/2024
|
mahendra pratap singh
|
1746003071WL010561
|
mahendra pratap singh
|
00697
|
BKID0MG1534
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
mahendrapratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
659
|
JAITHARI
|
MP-46-003-034-001/173
(JARIYARI)
|
1746003034NRG25170620240184085
|
17/06/2024
|
MAHAVEER
|
1746003034WL010555
|
MAHAVEER
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAITHARI
|
MP-46-003-034-001/173
(JARIYARI)
|
1746003034NRG25170620240184086
|
17/06/2024
|
PURANVATI
|
1746003034WL010555
|
PURANVATI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
PURANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAITHARI
|
MP-46-003-034-001/184-B
(JARIYARI)
|
1746003034NRG25170620240184087
|
17/06/2024
|
ramkumar
|
1746003034WL010555
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
662
|
JAITHARI
|
MP-46-003-034-001/192
(JARIYARI)
|
1746003034NRG25170620240184090
|
17/06/2024
|
shri chotelal
|
1746003034WL010555
|
shri chotelal
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/06/2024
|
|
595657039
|
|
shrichotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAITHARI
|
MP-46-003-041-003/17-A
(KHAMHARIYA)
|
1746003041NRG25170620240183894
|
17/06/2024
|
Kunti
|
1746003041WL010544
|
Kunti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAITHARI
|
MP-46-003-041-003/17-A
(KHAMHARIYA)
|
1746003041NRG25170620240183893
|
17/06/2024
|
Prem singh
|
1746003041WL010544
|
Prem singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
595657039
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAITHARI
|
MP-46-003-050-001/364
(LAPTA)
|
1746003050NRG25170620240182477
|
17/06/2024
|
bela bai
|
1746003050WL010495
|
bela bai
|
00697
|
BKID0NAMRGB
|
2926
|
2926
|
Processed
|
26/06/2024
|
|
595657039
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAITHARI
|
MP-46-003-061-001/97-A
(PAGANA)
|
1746003061NRG25170620240183974
|
17/06/2024
|
GAJENDRA
|
1746003061WL010547
|
GAJENDRA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAITHARI
|
MP-46-003-071-001/98-B
(SAKRA)
|
1746003071NRG25170620240184219
|
17/06/2024
|
ayodhya singh
|
1746003071WL010561
|
ayodhya singh
|
00697
|
BKID0NAMRGB
|
3120
|
3120
|
Processed
|
26/06/2024
|
|
595657039
|
|
ayodhyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAITHARI
|
MP-46-003-071-003/770
(SAKRA)
|
1746003071NRG25170620240184147
|
17/06/2024
|
gomti
|
1746003071WL010558
|
gomti
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
26/06/2024
|
|
595657039
|
|
gomti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17474
|
17474
|
|
|
|
|
|
|
|
|
669
|
JAITHARI
|
MP-46-003-061-001/138-B
(PAGANA)
|
1746003061NRG25170620240181100
|
17/06/2024
|
chandramani gond
|
1746003061WL010445
|
chandramani gond
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
chandramanigond
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
JAITHARI
|
MP-46-003-061-001/290-A
(PAGANA)
|
1746003061NRG25170620240183995
|
17/06/2024
|
lal singh
|
1746003061WL010549
|
lal singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
JAITHARI
|
MP-46-003-061-001/314-A
(PAGANA)
|
1746003061NRG25170620240181107
|
17/06/2024
|
Ghogha Bhaina
|
1746003061WL010445
|
Ghogha Bhaina
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
GhoghaBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
JAITHARI
|
MP-46-003-061-001/315-C
(PAGANA)
|
1746003061NRG25170620240181108
|
17/06/2024
|
Durgesh Singh Gond
|
1746003061WL010445
|
Durgesh Singh Gond
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
DurgeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAITHARI
|
MP-46-003-061-001/341-B
(PAGANA)
|
1746003061NRG25170620240181110
|
17/06/2024
|
Rajesh
|
1746003061WL010445
|
Rajesh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
JAITHARI
|
MP-46-003-061-001/588-D
(PAGANA)
|
1746003061NRG25170620240183971
|
17/06/2024
|
jay arun pratap singh
|
1746003061WL010547
|
jay arun pratap singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
595657039
|
|
jayarunpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992205
|
992205
|
|
|
|
|
|
|
|