|
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-46-003-058-002/32
(ODHERA)
|
1746003058NRG25310520240124737
|
31/05/2024
|
munaa
|
1746003058WL007893
|
munaa
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
munaa
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-058-002/32
(ODHERA)
|
1746003058NRG25310520240124738
|
31/05/2024
|
tehariya
|
1746003058WL007893
|
tehariya
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
tehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG25300520240120387
|
31/05/2024
|
Munesh Yadav
|
1746003058WL007717
|
Munesh Yadav
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
MuneshYadav
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-064-001/290-A
(PARASWAR)
|
1746003000NRG25310520240121317
|
31/05/2024
|
kaushilya
|
1746003WL007746
|
kaushilya
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
kaushilya
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-064-001/290-B
(PARASWAR)
|
1746003000NRG25310520240121318
|
31/05/2024
|
roopram
|
1746003WL007746
|
roopram
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
roopram
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-067-002/100
(PIPARIYA)
|
1746003067NRG25310520240122557
|
31/05/2024
|
sunita
|
1746003067WL007784
|
sunita
|
00048
|
BKID0009416
|
480
|
480
|
Processed
|
05/06/2024
|
|
245312938
|
|
sunita
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-067-002/101
(PIPARIYA)
|
1746003067NRG25310520240122558
|
31/05/2024
|
lalman
|
1746003067WL007784
|
lalman
|
00048
|
BKID0009416
|
480
|
480
|
Processed
|
05/06/2024
|
|
245312938
|
|
lalman
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-067-002/106-A
(PIPARIYA)
|
1746003067NRG25310520240122559
|
31/05/2024
|
ramprasad
|
1746003067WL007784
|
ramprasad
|
00048
|
BKID0009416
|
480
|
480
|
Processed
|
06/06/2024
|
|
245312938
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
9
|
JAITHARI
|
MP-46-003-067-002/107
(PIPARIYA)
|
1746003067NRG25310520240122560
|
31/05/2024
|
ramgopal
|
1746003067WL007784
|
ramgopal
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
245312938
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-058-001/10-C
(ODHERA)
|
1746003058NRG25300520240120366
|
31/05/2024
|
Pooja Yadav
|
1746003058WL007717
|
Pooja Yadav
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
PoojaYadav
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG25300520240120374
|
31/05/2024
|
Ankur Singh
|
1746003058WL007717
|
Ankur Singh
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
AnkurSingh
|
CANARA BANK(508532)
|
|
12
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG25310520240124783
|
31/05/2024
|
usha
|
1746003058WL007895
|
usha
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
usha
|
CANARA BANK(508532)
|
|
13
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25310520240124745
|
31/05/2024
|
karan
|
1746003058WL007893
|
karan
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-052-001/353
(MAJHGWAN)
|
1746003052NRG25310520240122768
|
31/05/2024
|
KAMLESH
|
1746003052WL007791
|
KAMLESH
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-052-001/95-A
(MAJHGWAN)
|
1746003052NRG25310520240122793
|
31/05/2024
|
RANU BAIGA
|
1746003052WL007791
|
RANU BAIGA
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
RANUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG25300520240120364
|
31/05/2024
|
Devsaran
|
1746003058WL007717
|
Devsaran
|
00089
|
CBIN0281970
|
1680
|
1680
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAITHARI
|
MP-46-003-058-001/103
(ODHERA)
|
1746003058NRG25300520240120367
|
31/05/2024
|
beneprsad
|
1746003058WL007717
|
beneprsad
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
beneprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-058-001/103-A
(ODHERA)
|
1746003058NRG25300520240120368
|
31/05/2024
|
BHAGWATI
|
1746003058WL007717
|
BHAGWATI
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG25300520240120371
|
31/05/2024
|
sharman
|
1746003058WL007717
|
sharman
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-058-001/79
(ODHERA)
|
1746003058NRG25300520240120372
|
31/05/2024
|
gyanwati
|
1746003058WL007717
|
gyanwati
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG25300520240120375
|
31/05/2024
|
lokhnath
|
1746003058WL007717
|
lokhnath
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-058-002/12
(ODHERA)
|
1746003058NRG25310520240124719
|
31/05/2024
|
babulla
|
1746003058WL007893
|
babulla
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
babulla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-058-002/14
(ODHERA)
|
1746003058NRG25310520240124722
|
31/05/2024
|
ragwati
|
1746003058WL007893
|
ragwati
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
ragwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-058-002/15
(ODHERA)
|
1746003058NRG25310520240124724
|
31/05/2024
|
lildiya
|
1746003058WL007893
|
lildiya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
lildiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-058-002/15-A
(ODHERA)
|
1746003058NRG25310520240124725
|
31/05/2024
|
charan
|
1746003058WL007893
|
charan
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-058-002/18
(ODHERA)
|
1746003058NRG25310520240124728
|
31/05/2024
|
bhure
|
1746003058WL007893
|
bhure
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-058-002/18
(ODHERA)
|
1746003058NRG25310520240124727
|
31/05/2024
|
ramgopal
|
1746003058WL007893
|
ramgopal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-058-002/22
(ODHERA)
|
1746003058NRG25310520240124774
|
31/05/2024
|
ram singh
|
1746003058WL007895
|
ram singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-058-002/22-A
(ODHERA)
|
1746003058NRG25310520240124775
|
31/05/2024
|
sukhvariya
|
1746003058WL007895
|
sukhvariya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
sukhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-058-002/22-B
(ODHERA)
|
1746003058NRG25310520240124729
|
31/05/2024
|
sukhla
|
1746003058WL007893
|
sukhla
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245312938
|
|
sukhla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-058-002/23
(ODHERA)
|
1746003058NRG25310520240124776
|
31/05/2024
|
narbadiya
|
1746003058WL007895
|
narbadiya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-058-002/23-B
(ODHERA)
|
1746003058NRG25310520240124777
|
31/05/2024
|
dhiran
|
1746003058WL007895
|
dhiran
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
dhiran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-058-002/23-C
(ODHERA)
|
1746003058NRG25310520240124731
|
31/05/2024
|
bela
|
1746003058WL007893
|
bela
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245312938
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-058-002/23-D
(ODHERA)
|
1746003058NRG25310520240124779
|
31/05/2024
|
gulab singh
|
1746003058WL007895
|
gulab singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-058-002/23-D
(ODHERA)
|
1746003058NRG25310520240124780
|
31/05/2024
|
somvati
|
1746003058WL007895
|
somvati
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-058-002/27-A
(ODHERA)
|
1746003058NRG25310520240124732
|
31/05/2024
|
mukkta
|
1746003058WL007893
|
mukkta
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
mukkta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-058-002/28
(ODHERA)
|
1746003058NRG25310520240124733
|
31/05/2024
|
radhuvir singh
|
1746003058WL007893
|
radhuvir singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
radhuvirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-058-002/29
(ODHERA)
|
1746003058NRG25310520240124734
|
31/05/2024
|
dharmveer
|
1746003058WL007893
|
dharmveer
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
dharmveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
JAITHARI
|
MP-46-003-058-002/30-A
(ODHERA)
|
1746003058NRG25310520240124736
|
31/05/2024
|
ganesh
|
1746003058WL007893
|
ganesh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG25310520240124782
|
31/05/2024
|
ramnarayan
|
1746003058WL007895
|
ramnarayan
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG25300520240120380
|
31/05/2024
|
OMPRKASH
|
1746003058WL007717
|
OMPRKASH
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-058-002/40
(ODHERA)
|
1746003058NRG25310520240124741
|
31/05/2024
|
charan singh
|
1746003058WL007893
|
charan singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-058-002/40-A
(ODHERA)
|
1746003058NRG25300520240120381
|
31/05/2024
|
pushpendra singh
|
1746003058WL007717
|
pushpendra singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-058-002/50-B
(ODHERA)
|
1746003058NRG25300520240120384
|
31/05/2024
|
bhopal
|
1746003058WL007717
|
bhopal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
bhopal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-058-002/52-A
(ODHERA)
|
1746003058NRG25310520240124786
|
31/05/2024
|
naresh
|
1746003058WL007895
|
naresh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-058-002/52-A
(ODHERA)
|
1746003058NRG25310520240124787
|
31/05/2024
|
sunti
|
1746003058WL007895
|
sunti
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-058-002/54-B
(ODHERA)
|
1746003058NRG25310520240124744
|
31/05/2024
|
Geeta
|
1746003058WL007893
|
Geeta
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25310520240124788
|
31/05/2024
|
jaypal singh
|
1746003058WL007895
|
jaypal singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
245312938
|
|
jaypalsingh
|
INDIAN BANK(607105)
|
|
49
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25310520240124746
|
31/05/2024
|
brejendra singh
|
1746003058WL007893
|
brejendra singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
brejendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-058-002/60
(ODHERA)
|
1746003058NRG25310520240124748
|
31/05/2024
|
mangali
|
1746003058WL007893
|
mangali
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-058-002/61
(ODHERA)
|
1746003058NRG25310520240124749
|
31/05/2024
|
beerbal
|
1746003058WL007893
|
beerbal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-058-002/61
(ODHERA)
|
1746003058NRG25310520240124750
|
31/05/2024
|
GOMATI BAI
|
1746003058WL007893
|
GOMATI BAI
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-058-002/7
(ODHERA)
|
1746003058NRG25300520240120389
|
31/05/2024
|
lattu
|
1746003058WL007717
|
lattu
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-058-004/44
(ODHERA)
|
1746003058NRG25300520240120392
|
31/05/2024
|
janiya
|
1746003058WL007717
|
janiya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-058-004/44
(ODHERA)
|
1746003058NRG25300520240120391
|
31/05/2024
|
tejbhan
|
1746003058WL007717
|
tejbhan
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-058-002/14
(ODHERA)
|
1746003058NRG25310520240124721
|
31/05/2024
|
dhanu
|
1746003058WL007893
|
dhanu
|
00165
|
IBKL0001551
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
57
|
JAITHARI
|
MP-46-003-052-001/515-A
(MAJHGWAN)
|
1746003052NRG25310520240122708
|
31/05/2024
|
vinod
|
1746003052WL007790
|
vinod
|
00176
|
IDIB000A645
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-064-001/231-A
(PARASWAR)
|
1746003000NRG25310520240121306
|
31/05/2024
|
kiran
|
1746003WL007746
|
kiran
|
00176
|
IDIB000A645
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAITHARI
|
MP-46-003-067-001/198
(PIPARIYA)
|
1746003067NRG25310520240122555
|
31/05/2024
|
kalawati
|
1746003067WL007784
|
kalawati
|
00176
|
IDIB000A645
|
480
|
480
|
Processed
|
05/06/2024
|
|
245312938
|
|
kalawati
|
CANARA BANK(508532)
|
|
60
|
JAITHARI
|
MP-46-003-067-002/127
(PIPARIYA)
|
1746003067NRG25310520240122561
|
31/05/2024
|
naresh
|
1746003067WL007784
|
naresh
|
00176
|
IDIB000A645
|
480
|
480
|
Processed
|
05/06/2024
|
|
245312938
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
61
|
JAITHARI
|
MP-46-003-064-001/124
(PARASWAR)
|
1746003000NRG25310520240121279
|
31/05/2024
|
rattu
|
1746003WL007746
|
rattu
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
rattu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAITHARI
|
MP-46-003-064-001/124-B
(PARASWAR)
|
1746003000NRG25310520240121280
|
31/05/2024
|
umaniya
|
1746003WL007746
|
umaniya
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
umaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAITHARI
|
MP-46-003-064-001/128-A
(PARASWAR)
|
1746003000NRG25310520240121283
|
31/05/2024
|
sarman
|
1746003WL007746
|
sarman
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAITHARI
|
MP-46-003-064-001/130
(PARASWAR)
|
1746003000NRG25310520240121284
|
31/05/2024
|
hiriya
|
1746003WL007746
|
hiriya
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
hiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAITHARI
|
MP-46-003-064-001/132
(PARASWAR)
|
1746003000NRG25310520240121285
|
31/05/2024
|
aasha
|
1746003WL007746
|
aasha
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAITHARI
|
MP-46-003-064-001/212
(PARASWAR)
|
1746003000NRG25310520240121299
|
31/05/2024
|
ganesh kol
|
1746003WL007746
|
ganesh kol
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ganeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAITHARI
|
MP-46-003-064-001/212-A
(PARASWAR)
|
1746003000NRG25310520240121300
|
31/05/2024
|
dasrath
|
1746003WL007746
|
dasrath
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAITHARI
|
MP-46-003-064-001/229
(PARASWAR)
|
1746003000NRG25310520240121304
|
31/05/2024
|
munni
|
1746003WL007746
|
munni
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
JAITHARI
|
MP-46-003-064-001/237
(PARASWAR)
|
1746003000NRG25310520240121307
|
31/05/2024
|
nitu
|
1746003WL007746
|
nitu
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
nitu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
JAITHARI
|
MP-46-003-064-001/257-A
(PARASWAR)
|
1746003000NRG25310520240121310
|
31/05/2024
|
chanda
|
1746003WL007746
|
chanda
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAITHARI
|
MP-46-003-064-001/278
(PARASWAR)
|
1746003000NRG25310520240121314
|
31/05/2024
|
janki bai
|
1746003WL007746
|
janki bai
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAITHARI
|
MP-46-003-064-001/290
(PARASWAR)
|
1746003000NRG25310520240121316
|
31/05/2024
|
ujariya
|
1746003WL007746
|
ujariya
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ujariya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAITHARI
|
MP-46-003-064-001/591
(PARASWAR)
|
1746003000NRG25310520240121338
|
31/05/2024
|
akash
|
1746003WL007746
|
akash
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAITHARI
|
MP-46-003-064-001/599
(PARASWAR)
|
1746003000NRG25310520240121339
|
31/05/2024
|
daduram
|
1746003WL007746
|
daduram
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAITHARI
|
MP-46-003-064-001/627
(PARASWAR)
|
1746003000NRG25310520240121341
|
31/05/2024
|
tersi bai
|
1746003WL007746
|
tersi bai
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
tersibai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAITHARI
|
MP-46-003-064-001/634
(PARASWAR)
|
1746003000NRG25310520240121343
|
31/05/2024
|
pinku
|
1746003WL007746
|
pinku
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
pinku
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAITHARI
|
MP-46-003-064-001/655
(PARASWAR)
|
1746003000NRG25310520240121344
|
31/05/2024
|
urmila
|
1746003WL007746
|
urmila
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAITHARI
|
MP-46-003-064-001/673
(PARASWAR)
|
1746003000NRG25310520240121345
|
31/05/2024
|
sangeeta
|
1746003WL007746
|
sangeeta
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
79
|
JAITHARI
|
MP-46-003-040-002/100-D
(KHADA)
|
1746003052NRG25310520240122796
|
31/05/2024
|
RAJKUMAR
|
1746003052WL007792
|
RAJKUMAR
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-040-002/103
(KHADA)
|
1746003052NRG25310520240123026
|
31/05/2024
|
JITENDRA
|
1746003052WL007807
|
JITENDRA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JAITHARI
|
MP-46-003-040-002/103
(KHADA)
|
1746003052NRG25310520240122797
|
31/05/2024
|
LAXMI
|
1746003052WL007792
|
LAXMI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-040-002/130
(KHADA)
|
1746003052NRG25310520240123027
|
31/05/2024
|
dalbeer singh
|
1746003052WL007807
|
dalbeer singh
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
dalbeersingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-040-002/22
(KHADA)
|
1746003052NRG25310520240123031
|
31/05/2024
|
YASHODA
|
1746003052WL007807
|
YASHODA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-040-002/34-C
(KHADA)
|
1746003052NRG25310520240122804
|
31/05/2024
|
JIVAN LAL KOL
|
1746003052WL007792
|
JIVAN LAL KOL
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
JIVANLALKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-040-002/34-C
(KHADA)
|
1746003052NRG25310520240122805
|
31/05/2024
|
RAJANI KOL
|
1746003052WL007792
|
RAJANI KOL
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RAJANIKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-040-002/37-A
(KHADA)
|
1746003052NRG25310520240122807
|
31/05/2024
|
Neerasha kol
|
1746003052WL007792
|
Neerasha kol
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
Neerashakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-040-002/50-A
(KHADA)
|
1746003052NRG25310520240122810
|
31/05/2024
|
LALJEE
|
1746003052WL007792
|
LALJEE
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
LALJEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-040-002/50-A
(KHADA)
|
1746003052NRG25310520240122811
|
31/05/2024
|
PREETI
|
1746003052WL007792
|
PREETI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-040-002/60
(KHADA)
|
1746003052NRG25310520240123038
|
31/05/2024
|
suman
|
1746003052WL007807
|
suman
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAITHARI
|
MP-46-003-040-002/71-A
(KHADA)
|
1746003052NRG25310520240123039
|
31/05/2024
|
paragu kol
|
1746003052WL007807
|
paragu kol
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
paragukol
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-040-002/76-A
(KHADA)
|
1746003052NRG25310520240123042
|
31/05/2024
|
SUSHEELA
|
1746003052WL007807
|
SUSHEELA
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-040-002/99
(KHADA)
|
1746003052NRG25310520240123048
|
31/05/2024
|
GEETA
|
1746003052WL007807
|
GEETA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-052-001/133-A
(MAJHGWAN)
|
1746003052NRG25310520240122813
|
31/05/2024
|
RANNU
|
1746003052WL007792
|
RANNU
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-052-001/164-B
(MAJHGWAN)
|
1746003052NRG25310520240122664
|
31/05/2024
|
VIKASH KUMAR
|
1746003052WL007790
|
VIKASH KUMAR
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-052-001/296-B
(MAJHGWAN)
|
1746003052NRG25310520240122672
|
31/05/2024
|
SHIVA
|
1746003052WL007790
|
SHIVA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SHIVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAITHARI
|
MP-46-003-052-001/333-A
(MAJHGWAN)
|
1746003052NRG25310520240122678
|
31/05/2024
|
RAMAKANT
|
1746003052WL007790
|
RAMAKANT
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RAMAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JAITHARI
|
MP-46-003-052-001/377-A
(MAJHGWAN)
|
1746003052NRG25310520240122774
|
31/05/2024
|
VIKASH KUMAR
|
1746003052WL007791
|
VIKASH KUMAR
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-052-001/415
(MAJHGWAN)
|
1746003052NRG25310520240122694
|
31/05/2024
|
DROPTI
|
1746003052WL007790
|
DROPTI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-052-001/504
(MAJHGWAN)
|
1746003052NRG25310520240122705
|
31/05/2024
|
ARTI
|
1746003052WL007790
|
ARTI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-052-001/510
(MAJHGWAN)
|
1746003052NRG25310520240122707
|
31/05/2024
|
kushum
|
1746003052WL007790
|
kushum
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-052-001/550
(MAJHGWAN)
|
1746003052NRG25310520240122784
|
31/05/2024
|
umesh
|
1746003052WL007791
|
umesh
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-052-001/59-C
(MAJHGWAN)
|
1746003052NRG25310520240122709
|
31/05/2024
|
REETU
|
1746003052WL007790
|
REETU
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-052-001/598
(MAJHGWAN)
|
1746003052NRG25310520240122710
|
31/05/2024
|
GODHAHA
|
1746003052WL007790
|
GODHAHA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
GODHAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-052-001/609
(MAJHGWAN)
|
1746003052NRG25310520240122711
|
31/05/2024
|
arti soni
|
1746003052WL007790
|
arti soni
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
artisoni
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-052-001/65-C
(MAJHGWAN)
|
1746003052NRG25310520240122787
|
31/05/2024
|
SHIV NARAYAN
|
1746003052WL007791
|
SHIV NARAYAN
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-052-001/65-C
(MAJHGWAN)
|
1746003052NRG25310520240122788
|
31/05/2024
|
SHYAMKAL
|
1746003052WL007791
|
SHYAMKAL
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
SHYAMKAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-052-001/653
(MAJHGWAN)
|
1746003052NRG25310520240122789
|
31/05/2024
|
vivek kumar yadav
|
1746003052WL007791
|
vivek kumar yadav
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
vivekkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-052-001/684-D
(MAJHGWAN)
|
1746003052NRG25310520240122714
|
31/05/2024
|
Sumit Kumar Yadav
|
1746003052WL007790
|
Sumit Kumar Yadav
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SumitKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-052-001/95-A
(MAJHGWAN)
|
1746003052NRG25310520240122792
|
31/05/2024
|
BABURAM
|
1746003052WL007791
|
BABURAM
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-058-001/10-C
(ODHERA)
|
1746003058NRG25300520240120365
|
31/05/2024
|
Vekash Yadav
|
1746003058WL007717
|
Vekash Yadav
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
VekashYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-058-001/54
(ODHERA)
|
1746003058NRG25300520240120370
|
31/05/2024
|
Geeta bai
|
1746003058WL007717
|
Geeta bai
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
245312938
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
112
|
JAITHARI
|
MP-46-003-058-002/11
(ODHERA)
|
1746003058NRG25300520240120378
|
31/05/2024
|
seeta
|
1746003058WL007717
|
seeta
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-058-002/15-A
(ODHERA)
|
1746003058NRG25310520240124726
|
31/05/2024
|
mayawati
|
1746003058WL007893
|
mayawati
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-058-002/23-C
(ODHERA)
|
1746003058NRG25310520240124778
|
31/05/2024
|
santosh
|
1746003058WL007895
|
santosh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-058-002/30
(ODHERA)
|
1746003058NRG25310520240124735
|
31/05/2024
|
herala
|
1746003058WL007893
|
herala
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
herala
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-058-002/32
(ODHERA)
|
1746003058NRG25310520240124739
|
31/05/2024
|
Mangal singh
|
1746003058WL007893
|
Mangal singh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-058-002/44
(ODHERA)
|
1746003058NRG25300520240120382
|
31/05/2024
|
treta
|
1746003058WL007717
|
treta
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
treta
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG25300520240120383
|
31/05/2024
|
mukesh
|
1746003058WL007717
|
mukesh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-058-002/50-B
(ODHERA)
|
1746003058NRG25300520240120385
|
31/05/2024
|
anita
|
1746003058WL007717
|
anita
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-058-002/52
(ODHERA)
|
1746003058NRG25310520240124785
|
31/05/2024
|
chhote singh
|
1746003058WL007895
|
chhote singh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
chhotesingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-058-002/54-A
(ODHERA)
|
1746003058NRG25310520240124743
|
31/05/2024
|
beshauha gond
|
1746003058WL007893
|
beshauha gond
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
beshauhagond
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25310520240124747
|
31/05/2024
|
urmila
|
1746003058WL007893
|
urmila
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG25300520240120386
|
31/05/2024
|
sunita
|
1746003058WL007717
|
sunita
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-058-002/60
(ODHERA)
|
1746003058NRG25300520240120388
|
31/05/2024
|
Hetram singh
|
1746003058WL007717
|
Hetram singh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Hetramsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-058-002/7-A
(ODHERA)
|
1746003058NRG25300520240120390
|
31/05/2024
|
ramvati
|
1746003058WL007717
|
ramvati
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-064-001/290
(PARASWAR)
|
1746003000NRG25310520240121315
|
31/05/2024
|
nandlal
|
1746003WL007746
|
nandlal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-064-001/484
(PARASWAR)
|
1746003000NRG25310520240121333
|
31/05/2024
|
chandravati
|
1746003WL007746
|
chandravati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-064-001/60
(PARASWAR)
|
1746003000NRG25310520240121340
|
31/05/2024
|
dharmendra
|
1746003WL007746
|
dharmendra
|
00415
|
SBIN0002821
|
1080
|
1080
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JAITHARI
|
MP-46-003-067-002/135
(PIPARIYA)
|
1746003067NRG25310520240122562
|
31/05/2024
|
Ramprakash
|
1746003067WL007784
|
Ramprakash
|
00415
|
SBIN0002821
|
240
|
240
|
Processed
|
05/06/2024
|
|
245312938
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
130
|
JAITHARI
|
MP-46-003-040-002/19
(KHADA)
|
1746003052NRG25310520240123028
|
31/05/2024
|
MEERA
|
1746003052WL007807
|
MEERA
|
00462
|
UCBA0003095
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
MEERA
|
UCO BANK(607066)
|
|
131
|
JAITHARI
|
MP-46-003-058-001/54
(ODHERA)
|
1746003058NRG25300520240120369
|
31/05/2024
|
Ram nath
|
1746003058WL007717
|
Ram nath
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-058-001/99-C
(ODHERA)
|
1746003058NRG25300520240120377
|
31/05/2024
|
Rameshwar sinhg
|
1746003058WL007717
|
Rameshwar sinhg
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Rameshwarsinhg
|
UCO BANK(607066)
|
|
133
|
JAITHARI
|
MP-46-003-058-002/15
(ODHERA)
|
1746003058NRG25310520240124723
|
31/05/2024
|
lalan
|
1746003058WL007893
|
lalan
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-058-002/22-B
(ODHERA)
|
1746003058NRG25310520240124730
|
31/05/2024
|
ramvati
|
1746003058WL007893
|
ramvati
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramvati
|
CANARA BANK(508532)
|
|
135
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG25300520240120379
|
31/05/2024
|
fatte
|
1746003058WL007717
|
fatte
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
fatte
|
UCO BANK(607066)
|
|
136
|
JAITHARI
|
MP-46-003-058-002/40
(ODHERA)
|
1746003058NRG25310520240124784
|
31/05/2024
|
amratiya
|
1746003058WL007895
|
amratiya
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
amratiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-052-001/137-A
(MAJHGWAN)
|
1746003052NRG25310520240122814
|
31/05/2024
|
PREETI
|
1746003052WL007792
|
PREETI
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAITHARI
|
MP-46-003-058-002/12
(ODHERA)
|
1746003058NRG25310520240124720
|
31/05/2024
|
Ganpatiya
|
1746003058WL007893
|
Ganpatiya
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Ganpatiya
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAITHARI
|
MP-46-003-058-002/4
(ODHERA)
|
1746003058NRG25310520240124740
|
31/05/2024
|
indrawati
|
1746003058WL007893
|
indrawati
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAITHARI
|
MP-46-003-058-002/52
(ODHERA)
|
1746003058NRG25310520240124742
|
31/05/2024
|
Dujiya bai
|
1746003058WL007893
|
Dujiya bai
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
Dujiyabai
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAITHARI
|
MP-46-003-064-001/127-A
(PARASWAR)
|
1746003000NRG25310520240121281
|
31/05/2024
|
chandni
|
1746003WL007746
|
chandni
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
chandni
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAITHARI
|
MP-46-003-064-001/264-A
(PARASWAR)
|
1746003000NRG25310520240121312
|
31/05/2024
|
meera
|
1746003WL007746
|
meera
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
143
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG25300520240120373
|
31/05/2024
|
Rakesh Singh Banjara
|
1746003058WL007717
|
Rakesh Singh Banjara
|
00554
|
KKBK0005959
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
RakeshSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
144
|
JAITHARI
|
MP-46-003-052-001/69
(MAJHGWAN)
|
1746003052NRG25310520240122791
|
31/05/2024
|
LUSHAN
|
1746003052WL007791
|
LUSHAN
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
LUSHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
145
|
JAITHARI
|
MP-46-003-052-001/389-A
(MAJHGWAN)
|
1746003052NRG25310520240122691
|
31/05/2024
|
MOOLCHAND BHARIYA
|
1746003052WL007790
|
MOOLCHAND BHARIYA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
MOOLCHANDBHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JAITHARI
|
MP-46-003-052-001/613
(MAJHGWAN)
|
1746003052NRG25310520240122820
|
31/05/2024
|
Durgesh
|
1746003052WL007792
|
Durgesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
147
|
JAITHARI
|
MP-46-003-052-001/650-B
(MAJHGWAN)
|
1746003052NRG25310520240122712
|
31/05/2024
|
prakash kol
|
1746003052WL007790
|
prakash kol
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
prakashkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
148
|
JAITHARI
|
MP-46-003-040-002/100
(KHADA)
|
1746003052NRG25310520240122795
|
31/05/2024
|
PREMVATI
|
1746003052WL007792
|
PREMVATI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAITHARI
|
MP-46-003-040-002/15
(KHADA)
|
1746003052NRG25310520240122798
|
31/05/2024
|
SAGUNI
|
1746003052WL007792
|
SAGUNI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-040-002/22
(KHADA)
|
1746003052NRG25310520240123029
|
31/05/2024
|
ramchadur
|
1746003052WL007807
|
ramchadur
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramchadur
|
BANK OF INDIA(508505)
|
|
151
|
JAITHARI
|
MP-46-003-040-002/22
(KHADA)
|
1746003052NRG25310520240123030
|
31/05/2024
|
sutara
|
1746003052WL007807
|
sutara
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sutara
|
BANK OF INDIA(508505)
|
|
152
|
JAITHARI
|
MP-46-003-040-002/25-A
(KHADA)
|
1746003052NRG25310520240122799
|
31/05/2024
|
Heeralal
|
1746003052WL007792
|
Heeralal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-040-002/31
(KHADA)
|
1746003052NRG25310520240122801
|
31/05/2024
|
BELA
|
1746003052WL007792
|
BELA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-040-002/31
(KHADA)
|
1746003052NRG25310520240122800
|
31/05/2024
|
SWAMIDIN
|
1746003052WL007792
|
SWAMIDIN
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SWAMIDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-040-002/34-B
(KHADA)
|
1746003052NRG25310520240122802
|
31/05/2024
|
AGASHBA
|
1746003052WL007792
|
AGASHBA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
AGASHBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAITHARI
|
MP-46-003-040-002/34-B
(KHADA)
|
1746003052NRG25310520240122803
|
31/05/2024
|
NATTHI
|
1746003052WL007792
|
NATTHI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
NATTHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAITHARI
|
MP-46-003-040-002/37
(KHADA)
|
1746003052NRG25310520240122806
|
31/05/2024
|
ASHA
|
1746003052WL007792
|
ASHA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-040-002/41
(KHADA)
|
1746003052NRG25310520240123033
|
31/05/2024
|
munnibai
|
1746003052WL007807
|
munnibai
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-040-002/41
(KHADA)
|
1746003052NRG25310520240123032
|
31/05/2024
|
premsingh
|
1746003052WL007807
|
premsingh
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-040-002/42
(KHADA)
|
1746003052NRG25310520240123034
|
31/05/2024
|
CARKU
|
1746003052WL007807
|
CARKU
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
CARKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
161
|
JAITHARI
|
MP-46-003-040-002/50
(KHADA)
|
1746003052NRG25310520240122808
|
31/05/2024
|
CHKKELAL
|
1746003052WL007792
|
CHKKELAL
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
CHKKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-040-002/50
(KHADA)
|
1746003052NRG25310520240122809
|
31/05/2024
|
THULLI
|
1746003052WL007792
|
THULLI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
THULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-040-002/52
(KHADA)
|
1746003052NRG25310520240123035
|
31/05/2024
|
chetan
|
1746003052WL007807
|
chetan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-040-002/52
(KHADA)
|
1746003052NRG25310520240123036
|
31/05/2024
|
koushiya
|
1746003052WL007807
|
koushiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
koushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAITHARI
|
MP-46-003-040-002/55
(KHADA)
|
1746003052NRG25310520240123037
|
31/05/2024
|
mugal
|
1746003052WL007807
|
mugal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
mugal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-040-002/75
(KHADA)
|
1746003052NRG25310520240123040
|
31/05/2024
|
sangeeta bai
|
1746003052WL007807
|
sangeeta bai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAITHARI
|
MP-46-003-040-002/76-A
(KHADA)
|
1746003052NRG25310520240123041
|
31/05/2024
|
lallu
|
1746003052WL007807
|
lallu
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAITHARI
|
MP-46-003-040-002/77
(KHADA)
|
1746003052NRG25310520240123043
|
31/05/2024
|
SHUKLA
|
1746003052WL007807
|
SHUKLA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SHUKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAITHARI
|
MP-46-003-040-002/8-A
(KHADA)
|
1746003052NRG25310520240123045
|
31/05/2024
|
DEVWATI KOL
|
1746003052WL007807
|
DEVWATI KOL
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
DEVWATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-040-002/8-A
(KHADA)
|
1746003052NRG25310520240123044
|
31/05/2024
|
TULAN KOL
|
1746003052WL007807
|
TULAN KOL
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245312938
|
|
TULANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAITHARI
|
MP-46-003-040-002/80
(KHADA)
|
1746003052NRG25310520240123046
|
31/05/2024
|
lalli bai
|
1746003052WL007807
|
lalli bai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAITHARI
|
MP-46-003-052-001/110
(MAJHGWAN)
|
1746003052NRG25310520240122812
|
31/05/2024
|
shymkali bai
|
1746003052WL007792
|
shymkali bai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
shymkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAITHARI
|
MP-46-003-052-001/153
(MAJHGWAN)
|
1746003052NRG25310520240122661
|
31/05/2024
|
mela
|
1746003052WL007790
|
mela
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
mela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAITHARI
|
MP-46-003-052-001/161
(MAJHGWAN)
|
1746003052NRG25310520240122663
|
31/05/2024
|
rmeshra
|
1746003052WL007790
|
rmeshra
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
rmeshra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAITHARI
|
MP-46-003-052-001/180-C
(MAJHGWAN)
|
1746003052NRG25310520240122815
|
31/05/2024
|
JEENA
|
1746003052WL007792
|
JEENA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
JEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAITHARI
|
MP-46-003-052-001/182
(MAJHGWAN)
|
1746003052NRG25310520240122817
|
31/05/2024
|
nanbaiya
|
1746003052WL007792
|
nanbaiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
nanbaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-052-001/182
(MAJHGWAN)
|
1746003052NRG25310520240122816
|
31/05/2024
|
ravilal
|
1746003052WL007792
|
ravilal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ravilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAITHARI
|
MP-46-003-052-001/216
(MAJHGWAN)
|
1746003052NRG25310520240122665
|
31/05/2024
|
virasa
|
1746003052WL007790
|
virasa
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
virasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAITHARI
|
MP-46-003-052-001/257-B
(MAJHGWAN)
|
1746003052NRG25310520240122667
|
31/05/2024
|
chanda
|
1746003052WL007790
|
chanda
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAITHARI
|
MP-46-003-052-001/282
(MAJHGWAN)
|
1746003052NRG25310520240122668
|
31/05/2024
|
jayram singh
|
1746003052WL007790
|
jayram singh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
jayramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAITHARI
|
MP-46-003-052-001/294
(MAJHGWAN)
|
1746003052NRG25310520240122670
|
31/05/2024
|
premvati
|
1746003052WL007790
|
premvati
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAITHARI
|
MP-46-003-052-001/294
(MAJHGWAN)
|
1746003052NRG25310520240122669
|
31/05/2024
|
samodhan
|
1746003052WL007790
|
samodhan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
samodhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAITHARI
|
MP-46-003-052-001/296
(MAJHGWAN)
|
1746003052NRG25310520240122671
|
31/05/2024
|
rambai
|
1746003052WL007790
|
rambai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-052-001/303
(MAJHGWAN)
|
1746003052NRG25310520240122760
|
31/05/2024
|
sushila
|
1746003052WL007791
|
sushila
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAITHARI
|
MP-46-003-052-001/315
(MAJHGWAN)
|
1746003052NRG25310520240122673
|
31/05/2024
|
lalita
|
1746003052WL007790
|
lalita
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-052-001/315
(MAJHGWAN)
|
1746003052NRG25310520240122761
|
31/05/2024
|
ramcharit
|
1746003052WL007791
|
ramcharit
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramcharit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAITHARI
|
MP-46-003-052-001/32
(MAJHGWAN)
|
1746003052NRG25310520240122762
|
31/05/2024
|
duijee
|
1746003052WL007791
|
duijee
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
duijee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAITHARI
|
MP-46-003-052-001/331
(MAJHGWAN)
|
1746003052NRG25310520240122674
|
31/05/2024
|
prabha
|
1746003052WL007790
|
prabha
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAITHARI
|
MP-46-003-052-001/331-A
(MAJHGWAN)
|
1746003052NRG25310520240122675
|
31/05/2024
|
RUPENDRA
|
1746003052WL007790
|
RUPENDRA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAITHARI
|
MP-46-003-052-001/333
(MAJHGWAN)
|
1746003052NRG25310520240122676
|
31/05/2024
|
jawaharlal
|
1746003052WL007790
|
jawaharlal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-052-001/338
(MAJHGWAN)
|
1746003052NRG25310520240122679
|
31/05/2024
|
ashaya
|
1746003052WL007790
|
ashaya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ashaya
|
BANK OF INDIA(508505)
|
|
192
|
JAITHARI
|
MP-46-003-052-001/341-C
(MAJHGWAN)
|
1746003052NRG25310520240122763
|
31/05/2024
|
GUDIYA
|
1746003052WL007791
|
GUDIYA
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAITHARI
|
MP-46-003-052-001/342
(MAJHGWAN)
|
1746003052NRG25310520240122764
|
31/05/2024
|
devki
|
1746003052WL007791
|
devki
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAITHARI
|
MP-46-003-052-001/342-B
(MAJHGWAN)
|
1746003052NRG25310520240122765
|
31/05/2024
|
sudha
|
1746003052WL007791
|
sudha
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAITHARI
|
MP-46-003-052-001/342-C
(MAJHGWAN)
|
1746003052NRG25310520240122766
|
31/05/2024
|
rupa
|
1746003052WL007791
|
rupa
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAITHARI
|
MP-46-003-052-001/345
(MAJHGWAN)
|
1746003052NRG25310520240122681
|
31/05/2024
|
DINESH
|
1746003052WL007790
|
DINESH
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAITHARI
|
MP-46-003-052-001/353
(MAJHGWAN)
|
1746003052NRG25310520240122767
|
31/05/2024
|
dropti
|
1746003052WL007791
|
dropti
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAITHARI
|
MP-46-003-052-001/355
(MAJHGWAN)
|
1746003052NRG25310520240122769
|
31/05/2024
|
buddhsen
|
1746003052WL007791
|
buddhsen
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
buddhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAITHARI
|
MP-46-003-052-001/355
(MAJHGWAN)
|
1746003052NRG25310520240122770
|
31/05/2024
|
sukhvariya
|
1746003052WL007791
|
sukhvariya
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
sukhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAITHARI
|
MP-46-003-052-001/356-B
(MAJHGWAN)
|
1746003052NRG25310520240122772
|
31/05/2024
|
devvati bai
|
1746003052WL007791
|
devvati bai
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
devvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAITHARI
|
MP-46-003-052-001/356-B
(MAJHGWAN)
|
1746003052NRG25310520240122771
|
31/05/2024
|
santosh singh
|
1746003052WL007791
|
santosh singh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-052-001/36
(MAJHGWAN)
|
1746003052NRG25310520240122773
|
31/05/2024
|
parmodhi
|
1746003052WL007791
|
parmodhi
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
parmodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAITHARI
|
MP-46-003-052-001/37
(MAJHGWAN)
|
1746003052NRG25310520240122683
|
31/05/2024
|
babbu
|
1746003052WL007790
|
babbu
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAITHARI
|
MP-46-003-052-001/37
(MAJHGWAN)
|
1746003052NRG25310520240122684
|
31/05/2024
|
shanta
|
1746003052WL007790
|
shanta
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAITHARI
|
MP-46-003-052-001/371
(MAJHGWAN)
|
1746003052NRG25310520240122685
|
31/05/2024
|
SURYA BHAN
|
1746003052WL007790
|
SURYA BHAN
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SURYABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-052-001/377
(MAJHGWAN)
|
1746003052NRG25310520240122686
|
31/05/2024
|
jagdeesh
|
1746003052WL007790
|
jagdeesh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAITHARI
|
MP-46-003-052-001/38
(MAJHGWAN)
|
1746003052NRG25310520240122687
|
31/05/2024
|
ramprasad
|
1746003052WL007790
|
ramprasad
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAITHARI
|
MP-46-003-052-001/38
(MAJHGWAN)
|
1746003052NRG25310520240122688
|
31/05/2024
|
Usha
|
1746003052WL007790
|
Usha
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-052-001/381
(MAJHGWAN)
|
1746003052NRG25310520240122689
|
31/05/2024
|
vishvnath
|
1746003052WL007790
|
vishvnath
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-052-001/389
(MAJHGWAN)
|
1746003052NRG25310520240122775
|
31/05/2024
|
Endravati
|
1746003052WL007791
|
Endravati
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
Endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-052-001/393
(MAJHGWAN)
|
1746003052NRG25310520240122692
|
31/05/2024
|
RAMKUMAR
|
1746003052WL007790
|
RAMKUMAR
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-052-001/415
(MAJHGWAN)
|
1746003052NRG25310520240122693
|
31/05/2024
|
BAISAKHIYA
|
1746003052WL007790
|
BAISAKHIYA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
BAISAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAITHARI
|
MP-46-003-052-001/429
(MAJHGWAN)
|
1746003052NRG25310520240122776
|
31/05/2024
|
charaki
|
1746003052WL007791
|
charaki
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
charaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAITHARI
|
MP-46-003-052-001/436
(MAJHGWAN)
|
1746003052NRG25310520240122695
|
31/05/2024
|
babalu
|
1746003052WL007790
|
babalu
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
babalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAITHARI
|
MP-46-003-052-001/436
(MAJHGWAN)
|
1746003052NRG25310520240122696
|
31/05/2024
|
chanda bai
|
1746003052WL007790
|
chanda bai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAITHARI
|
MP-46-003-052-001/452
(MAJHGWAN)
|
1746003052NRG25310520240122698
|
31/05/2024
|
CHOTELAL
|
1746003052WL007790
|
CHOTELAL
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-052-001/452
(MAJHGWAN)
|
1746003052NRG25310520240122697
|
31/05/2024
|
paremdash
|
1746003052WL007790
|
paremdash
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
paremdash
|
BANK OF INDIA(508505)
|
|
218
|
JAITHARI
|
MP-46-003-052-001/453-A
(MAJHGWAN)
|
1746003052NRG25310520240122699
|
31/05/2024
|
TERSEYA
|
1746003052WL007790
|
TERSEYA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
TERSEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-052-001/461
(MAJHGWAN)
|
1746003052NRG25310520240122700
|
31/05/2024
|
dindyal
|
1746003052WL007790
|
dindyal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
dindyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-052-001/475
(MAJHGWAN)
|
1746003052NRG25310520240122701
|
31/05/2024
|
MEERA
|
1746003052WL007790
|
MEERA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-052-001/476
(MAJHGWAN)
|
1746003052NRG25310520240122703
|
31/05/2024
|
janki
|
1746003052WL007790
|
janki
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-052-001/476
(MAJHGWAN)
|
1746003052NRG25310520240122702
|
31/05/2024
|
pavan kumar
|
1746003052WL007790
|
pavan kumar
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAITHARI
|
MP-46-003-052-001/485
(MAJHGWAN)
|
1746003052NRG25310520240122777
|
31/05/2024
|
BUDHWARIYA
|
1746003052WL007791
|
BUDHWARIYA
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
BUDHWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAITHARI
|
MP-46-003-052-001/489
(MAJHGWAN)
|
1746003052NRG25310520240122704
|
31/05/2024
|
RUKMANI
|
1746003052WL007790
|
RUKMANI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAITHARI
|
MP-46-003-052-001/49
(MAJHGWAN)
|
1746003052NRG25310520240122778
|
31/05/2024
|
babulal
|
1746003052WL007791
|
babulal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-052-001/495
(MAJHGWAN)
|
1746003052NRG25310520240122780
|
31/05/2024
|
bhagawandas
|
1746003052WL007791
|
bhagawandas
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
bhagawandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-052-001/500
(MAJHGWAN)
|
1746003052NRG25310520240122781
|
31/05/2024
|
sonkali
|
1746003052WL007791
|
sonkali
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-052-001/502
(MAJHGWAN)
|
1746003052NRG25310520240122783
|
31/05/2024
|
jagdaish
|
1746003052WL007791
|
jagdaish
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
jagdaish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAITHARI
|
MP-46-003-052-001/502
(MAJHGWAN)
|
1746003052NRG25310520240122782
|
31/05/2024
|
washunadhara
|
1746003052WL007791
|
washunadhara
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
washunadhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-052-001/510
(MAJHGWAN)
|
1746003052NRG25310520240122706
|
31/05/2024
|
sanjay singh
|
1746003052WL007790
|
sanjay singh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sanjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAITHARI
|
MP-46-003-052-001/58
(MAJHGWAN)
|
1746003052NRG25310520240122786
|
31/05/2024
|
bhuri bai
|
1746003052WL007791
|
bhuri bai
|
00697
|
BKID0MG1503
|
720
|
720
|
Processed
|
05/06/2024
|
|
245312938
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-052-001/58
(MAJHGWAN)
|
1746003052NRG25310520240122785
|
31/05/2024
|
hemraj
|
1746003052WL007791
|
hemraj
|
00697
|
BKID0MG1503
|
720
|
720
|
Processed
|
05/06/2024
|
|
245312938
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-052-001/581-C
(MAJHGWAN)
|
1746003052NRG25310520240122818
|
31/05/2024
|
NAN MUNNE
|
1746003052WL007792
|
NAN MUNNE
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
NANMUNNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-052-001/613
(MAJHGWAN)
|
1746003052NRG25310520240122819
|
31/05/2024
|
shiv wati kol
|
1746003052WL007792
|
shiv wati kol
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
shivwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-052-001/68
(MAJHGWAN)
|
1746003052NRG25310520240122713
|
31/05/2024
|
ramwatar
|
1746003052WL007790
|
ramwatar
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramwatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAITHARI
|
MP-46-003-052-001/69
(MAJHGWAN)
|
1746003052NRG25310520240122790
|
31/05/2024
|
Pramvati
|
1746003052WL007791
|
Pramvati
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
Pramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-052-001/70
(MAJHGWAN)
|
1746003052NRG25310520240122716
|
31/05/2024
|
rambai
|
1746003052WL007790
|
rambai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-052-001/70
(MAJHGWAN)
|
1746003052NRG25310520240122715
|
31/05/2024
|
sukhai
|
1746003052WL007790
|
sukhai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sukhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAITHARI
|
MP-46-003-052-001/96
(MAJHGWAN)
|
1746003052NRG25310520240122717
|
31/05/2024
|
buti bai
|
1746003052WL007790
|
buti bai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAITHARI
|
MP-46-003-052-001/98-A
(MAJHGWAN)
|
1746003052NRG25310520240122718
|
31/05/2024
|
LALITA
|
1746003052WL007790
|
LALITA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-052-001/98-D
(MAJHGWAN)
|
1746003052NRG25310520240122720
|
31/05/2024
|
Barun
|
1746003052WL007790
|
Barun
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
Barun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97530
|
97530
|
|
|
|
|
|
|
|
|
242
|
JAITHARI
|
MP-46-003-058-001/98-B
(ODHERA)
|
1746003058NRG25300520240120376
|
31/05/2024
|
puran
|
1746003058WL007717
|
puran
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-058-002/31
(ODHERA)
|
1746003058NRG25310520240124781
|
31/05/2024
|
ramwati
|
1746003058WL007895
|
ramwati
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245312938
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-064-001/120
(PARASWAR)
|
1746003000NRG25310520240121278
|
31/05/2024
|
syamsundar
|
1746003WL007746
|
syamsundar
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JAITHARI
|
MP-46-003-064-001/128
(PARASWAR)
|
1746003000NRG25310520240121282
|
31/05/2024
|
CHAMPI
|
1746003WL007746
|
CHAMPI
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
CHAMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JAITHARI
|
MP-46-003-064-001/151
(PARASWAR)
|
1746003000NRG25310520240121289
|
31/05/2024
|
CHARKI
|
1746003WL007746
|
CHARKI
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
CHARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-064-001/152
(PARASWAR)
|
1746003000NRG25310520240121290
|
31/05/2024
|
GOMTI
|
1746003WL007746
|
GOMTI
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-064-001/153
(PARASWAR)
|
1746003000NRG25310520240121291
|
31/05/2024
|
birasia
|
1746003WL007746
|
birasia
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
birasia
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JAITHARI
|
MP-46-003-064-001/154
(PARASWAR)
|
1746003000NRG25310520240121292
|
31/05/2024
|
chanda
|
1746003WL007746
|
chanda
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-064-001/209
(PARASWAR)
|
1746003000NRG25310520240121298
|
31/05/2024
|
devki
|
1746003WL007746
|
devki
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-064-001/231
(PARASWAR)
|
1746003000NRG25310520240121305
|
31/05/2024
|
parvati
|
1746003WL007746
|
parvati
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-064-001/257
(PARASWAR)
|
1746003000NRG25310520240121309
|
31/05/2024
|
kanchan
|
1746003WL007746
|
kanchan
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-064-001/263
(PARASWAR)
|
1746003000NRG25310520240121311
|
31/05/2024
|
sukbaria
|
1746003WL007746
|
sukbaria
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sukbaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-064-001/33
(PARASWAR)
|
1746003000NRG25310520240121322
|
31/05/2024
|
DASRATH
|
1746003WL007746
|
DASRATH
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-064-001/477
(PARASWAR)
|
1746003000NRG25310520240121331
|
31/05/2024
|
radha
|
1746003WL007746
|
radha
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-064-001/49
(PARASWAR)
|
1746003000NRG25310520240121334
|
31/05/2024
|
virasia
|
1746003WL007746
|
virasia
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
virasia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-064-001/51
(PARASWAR)
|
1746003000NRG25310520240121335
|
31/05/2024
|
siyavati
|
1746003WL007746
|
siyavati
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
siyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JAITHARI
|
MP-46-003-064-001/54
(PARASWAR)
|
1746003000NRG25310520240121336
|
31/05/2024
|
DEVLAL
|
1746003WL007746
|
DEVLAL
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-064-001/81
(PARASWAR)
|
1746003000NRG25310520240121348
|
31/05/2024
|
chati
|
1746003WL007746
|
chati
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
chati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-064-001/83
(PARASWAR)
|
1746003000NRG25310520240121349
|
31/05/2024
|
DEENA
|
1746003WL007746
|
DEENA
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
DEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-064-001/89
(PARASWAR)
|
1746003000NRG25310520240121350
|
31/05/2024
|
janmatia
|
1746003WL007746
|
janmatia
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
janmatia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-064-001/9
(PARASWAR)
|
1746003000NRG25310520240121351
|
31/05/2024
|
PURNIYA
|
1746003WL007746
|
PURNIYA
|
00697
|
BKID0MG1511
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
PURNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-067-001/174
(PIPARIYA)
|
1746003067NRG25310520240122554
|
31/05/2024
|
rambai
|
1746003067WL007784
|
rambai
|
00697
|
BKID0MG1511
|
480
|
480
|
Processed
|
05/06/2024
|
|
245312938
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-067-002/49
(PIPARIYA)
|
1746003067NRG25310520240122563
|
31/05/2024
|
shakuntla
|
1746003067WL007784
|
shakuntla
|
00697
|
BKID0MG1511
|
240
|
240
|
Processed
|
05/06/2024
|
|
245312938
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
265
|
JAITHARI
|
MP-46-003-064-001/35
(PARASWAR)
|
1746003000NRG25310520240121324
|
31/05/2024
|
VIRSIYA
|
1746003WL007746
|
VIRSIYA
|
00697
|
BKID0MG1534
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
VIRSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JAITHARI
|
MP-46-003-064-001/482
(PARASWAR)
|
1746003000NRG25310520240121332
|
31/05/2024
|
gangadeen
|
1746003WL007746
|
gangadeen
|
00697
|
BKID0MG1534
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
gangadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
267
|
JAITHARI
|
MP-46-003-040-002/81
(KHADA)
|
1746003052NRG25310520240123047
|
31/05/2024
|
BALRAM
|
1746003052WL007807
|
BALRAM
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
05/06/2024
|
|
245312938
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-052-001/160-C
(MAJHGWAN)
|
1746003052NRG25310520240122662
|
31/05/2024
|
RINKU
|
1746003052WL007790
|
RINKU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
269
|
JAITHARI
|
MP-46-003-052-001/256-A
(MAJHGWAN)
|
1746003052NRG25310520240122666
|
31/05/2024
|
SHIYAWATI
|
1746003052WL007790
|
SHIYAWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
SHIYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-052-001/333
(MAJHGWAN)
|
1746003052NRG25310520240122677
|
31/05/2024
|
sunita
|
1746003052WL007790
|
sunita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-052-001/366-A
(MAJHGWAN)
|
1746003052NRG25310520240122682
|
31/05/2024
|
ANIL
|
1746003052WL007790
|
ANIL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAITHARI
|
MP-46-003-052-001/381
(MAJHGWAN)
|
1746003052NRG25310520240122690
|
31/05/2024
|
devki
|
1746003052WL007790
|
devki
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-052-001/490
(MAJHGWAN)
|
1746003052NRG25310520240122779
|
31/05/2024
|
babbi
|
1746003052WL007791
|
babbi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-052-001/97
(MAJHGWAN)
|
1746003052NRG25310520240122794
|
31/05/2024
|
BHOLA
|
1746003052WL007791
|
BHOLA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245312938
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JAITHARI
|
MP-46-003-052-001/98-B
(MAJHGWAN)
|
1746003052NRG25310520240122719
|
31/05/2024
|
manoj
|
1746003052WL007790
|
manoj
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-064-001/7-A
(PARASWAR)
|
1746003000NRG25310520240121346
|
31/05/2024
|
sukwariya
|
1746003WL007746
|
sukwariya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-067-001/7
(PIPARIYA)
|
1746003067NRG25310520240122556
|
31/05/2024
|
babbu
|
1746003067WL007784
|
babbu
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
06/06/2024
|
|
245312938
|
|
babbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
278
|
JAITHARI
|
MP-46-003-052-001/338-B
(MAJHGWAN)
|
1746003052NRG25310520240122680
|
31/05/2024
|
LAXMIKANT
|
1746003052WL007790
|
LAXMIKANT
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245312938
|
|
LAXMIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332940
|
332940
|
|
|
|
|
|
|
|