|
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-46-003-054-001/804-A
(MEDIYARAS)
|
1746003054NRG25110420240003834
|
11/04/2024
|
Laxmi kol
|
1746003054WL000214
|
Laxmi kol
|
00045
|
BARB0CHACHA
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
Laxmikol
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-054-003/5-A
(MEDIYARAS)
|
1746003054NRG25110420240003845
|
11/04/2024
|
shiv prasad kol
|
1746003054WL000214
|
shiv prasad kol
|
00045
|
BARB0CHACHA
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
shivprasadkol
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-054-003/8
(MEDIYARAS)
|
1746003054NRG25110420240003847
|
11/04/2024
|
raju kol
|
1746003054WL000214
|
raju kol
|
00045
|
BARB0CHACHA
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
rajukol
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-062-001/169-A
(PALI)
|
1746003062NRG25110420240003550
|
11/04/2024
|
Lakhan Singh
|
1746003062WL000204
|
Lakhan Singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
LakhanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-055-001/271
(MOHARI)
|
1746003055NRG25110420240003484
|
11/04/2024
|
JAGANNTH
|
1746003055WL000200
|
JAGANNTH
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
JAGANNTH
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-055-001/293
(MOHARI)
|
1746003055NRG25110420240003485
|
11/04/2024
|
bhaiyalal
|
1746003055WL000200
|
bhaiyalal
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-055-001/293
(MOHARI)
|
1746003055NRG25110420240003486
|
11/04/2024
|
santi
|
1746003055WL000200
|
santi
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
santi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
JAITHARI
|
MP-46-003-055-001/293-C
(MOHARI)
|
1746003055NRG25110420240003488
|
11/04/2024
|
Budhhsen
|
1746003055WL000200
|
Budhhsen
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Budhhsen
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-067-001/363-A
(PIPARIYA)
|
1746003067NRG25110420240003174
|
11/04/2024
|
bhagwandas
|
1746003067WL000180
|
bhagwandas
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
bhagwandas
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-067-001/363-A
(PIPARIYA)
|
1746003067NRG25110420240003175
|
11/04/2024
|
krishna
|
1746003067WL000180
|
krishna
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-067-001/327
(PIPARIYA)
|
1746003067NRG25110420240003171
|
11/04/2024
|
sunil
|
1746003067WL000180
|
sunil
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-001-001/102
(AMGAWAN)
|
1746003001NRG25110420240003622
|
11/04/2024
|
RAM BAI
|
1746003001WL000210
|
RAM BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-001-001/103
(AMGAWAN)
|
1746003001NRG25110420240003623
|
11/04/2024
|
RAM PRASAD
|
1746003001WL000210
|
RAM PRASAD
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-001-001/106-C
(AMGAWAN)
|
1746003001NRG25110420240003624
|
11/04/2024
|
Kyontarhin
|
1746003001WL000210
|
Kyontarhin
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Kyontarhin
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-001-001/121
(AMGAWAN)
|
1746003001NRG25110420240003625
|
11/04/2024
|
SHIVPRASAD .
|
1746003001WL000210
|
SHIVPRASAD .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SHIVPRASAD.
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-001-001/257
(AMGAWAN)
|
1746003001NRG25110420240003627
|
11/04/2024
|
Kunti
|
1746003001WL000210
|
Kunti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-001-001/298-A
(AMGAWAN)
|
1746003001NRG25110420240003629
|
11/04/2024
|
Dinesh Kumar kewat
|
1746003001WL000210
|
Dinesh Kumar kewat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
DineshKumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-001-001/326
(AMGAWAN)
|
1746003001NRG25110420240003631
|
11/04/2024
|
fhulbai
|
1746003001WL000210
|
fhulbai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
fhulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-001-001/348
(AMGAWAN)
|
1746003001NRG25110420240003632
|
11/04/2024
|
Santoshi
|
1746003001WL000210
|
Santoshi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-001-001/377
(AMGAWAN)
|
1746003001NRG25110420240003633
|
11/04/2024
|
BEENU BAI
|
1746003001WL000210
|
BEENU BAI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
BEENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-001-001/481
(AMGAWAN)
|
1746003001NRG25110420240003638
|
11/04/2024
|
suratiya
|
1746003001WL000210
|
suratiya
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-001-001/563
(AMGAWAN)
|
1746003001NRG25110420240003639
|
11/04/2024
|
KALAVATI
|
1746003001WL000210
|
KALAVATI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-001-001/6
(AMGAWAN)
|
1746003001NRG25110420240003640
|
11/04/2024
|
KALAWATI .
|
1746003001WL000210
|
KALAWATI .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
KALAWATI.
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-001-001/9
(AMGAWAN)
|
1746003001NRG25110420240003641
|
11/04/2024
|
MAMATA .
|
1746003001WL000210
|
MAMATA .
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
MAMATA.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAITHARI
|
MP-46-003-001-001/97
(AMGAWAN)
|
1746003001NRG25110420240003642
|
11/04/2024
|
SHYAMBAI .
|
1746003001WL000210
|
SHYAMBAI .
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
SHYAMBAI.
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-005-001/101-A
(BALBAHARA)
|
1746003005NRG25110420240003178
|
11/04/2024
|
CHAINU
|
1746003005WL000181
|
CHAINU
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
CHAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-005-001/101-A
(BALBAHARA)
|
1746003005NRG25110420240003179
|
11/04/2024
|
RANU
|
1746003005WL000181
|
RANU
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-005-001/117
(BALBAHARA)
|
1746003005NRG25110420240003180
|
11/04/2024
|
bhola
|
1746003005WL000181
|
bhola
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-005-001/117
(BALBAHARA)
|
1746003005NRG25110420240003181
|
11/04/2024
|
keshkali
|
1746003005WL000181
|
keshkali
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-005-001/117-A
(BALBAHARA)
|
1746003005NRG25110420240003182
|
11/04/2024
|
beshau
|
1746003005WL000181
|
beshau
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
beshau
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-005-001/123
(BALBAHARA)
|
1746003005NRG25110420240003183
|
11/04/2024
|
RAMKHELAWAN
|
1746003005WL000181
|
RAMKHELAWAN
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-005-001/138
(BALBAHARA)
|
1746003005NRG25110420240003185
|
11/04/2024
|
shyam
|
1746003005WL000181
|
shyam
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-005-001/146
(BALBAHARA)
|
1746003005NRG25110420240003187
|
11/04/2024
|
CHOTELAL
|
1746003005WL000181
|
CHOTELAL
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-005-001/149
(BALBAHARA)
|
1746003005NRG25110420240003190
|
11/04/2024
|
ramcharan
|
1746003005WL000181
|
ramcharan
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
JAITHARI
|
MP-46-003-005-001/165
(BALBAHARA)
|
1746003005NRG25110420240003191
|
11/04/2024
|
chandrbhan
|
1746003005WL000181
|
chandrbhan
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-005-001/183-A
(BALBAHARA)
|
1746003005NRG25110420240003192
|
11/04/2024
|
CHANDRABHAN SINGH
|
1746003005WL000181
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-005-001/194
(BALBAHARA)
|
1746003005NRG25110420240003193
|
11/04/2024
|
gayatree
|
1746003005WL000181
|
gayatree
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-005-001/194
(BALBAHARA)
|
1746003005NRG25110420240003194
|
11/04/2024
|
krishna pal
|
1746003005WL000181
|
krishna pal
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-005-001/199-B
(BALBAHARA)
|
1746003005NRG25110420240003195
|
11/04/2024
|
kushum
|
1746003005WL000181
|
kushum
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-005-001/199-C
(BALBAHARA)
|
1746003005NRG25110420240003196
|
11/04/2024
|
bebi bai
|
1746003005WL000181
|
bebi bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-005-001/278
(BALBAHARA)
|
1746003005NRG25110420240003197
|
11/04/2024
|
GHANSHYAJM
|
1746003005WL000181
|
GHANSHYAJM
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
GHANSHYAJM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-005-001/28
(BALBAHARA)
|
1746003005NRG25110420240003198
|
11/04/2024
|
MOTILAL
|
1746003005WL000181
|
MOTILAL
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-005-001/89-A
(BALBAHARA)
|
1746003005NRG25110420240003199
|
11/04/2024
|
setaram
|
1746003005WL000181
|
setaram
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
setaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-017-001/311
(CHORBHATTI)
|
1746003017NRG25110420240003573
|
11/04/2024
|
bheekham
|
1746003017WL000205
|
bheekham
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
26/04/2024
|
|
519582263
|
|
bheekham
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-021-001/834
(DHANGWAN(M))
|
1746003021NRG25110420240003617
|
11/04/2024
|
gendlal
|
1746003021WL000208
|
gendlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-030-001/172
(GODHAN)
|
1746003000NRG25110420240003202
|
11/04/2024
|
Balwandas
|
1746003WL000183
|
Balwandas
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Balwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-030-001/34
(GODHAN)
|
1746003000NRG25110420240003204
|
11/04/2024
|
Somvati Mahra
|
1746003WL000183
|
Somvati Mahra
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SomvatiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-030-001/34
(GODHAN)
|
1746003000NRG25110420240003203
|
11/04/2024
|
SUBHADRA
|
1746003WL000183
|
SUBHADRA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SUBHADRA
|
IDFC BANK LIMITED(608117)
|
|
49
|
JAITHARI
|
MP-46-003-030-001/85
(GODHAN)
|
1746003000NRG25110420240003205
|
11/04/2024
|
birasiya
|
1746003WL000183
|
birasiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
birasiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-030-002/104
(GODHAN)
|
1746003000NRG25110420240003206
|
11/04/2024
|
Durga
|
1746003WL000183
|
Durga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-030-002/232
(GODHAN)
|
1746003000NRG25110420240003210
|
11/04/2024
|
kunilal
|
1746003WL000186
|
kunilal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
kunilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-030-002/392
(GODHAN)
|
1746003000NRG25110420240003213
|
11/04/2024
|
Chote Lal
|
1746003WL000188
|
Chote Lal
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
ChoteLal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-030-002/67-A
(GODHAN)
|
1746003000NRG25110420240003212
|
11/04/2024
|
devsharan
|
1746003WL000187
|
devsharan
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582263
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-042-001/18
(KHODRI)
|
1746003042NRG25110420240003579
|
11/04/2024
|
amrita bai
|
1746003042WL000206
|
amrita bai
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
amritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-042-001/307
(KHODRI)
|
1746003042NRG25110420240003586
|
11/04/2024
|
urmila
|
1746003042WL000206
|
urmila
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-042-001/57
(KHODRI)
|
1746003042NRG25110420240003602
|
11/04/2024
|
sumintra
|
1746003042WL000206
|
sumintra
|
00089
|
CBIN0281188
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519582263
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-043-001/109
(KHOLHADI)
|
1746003043NRG25110420240003240
|
11/04/2024
|
piyarabia
|
1746003043WL000191
|
piyarabia
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
piyarabia
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-043-001/145
(KHOLHADI)
|
1746003043NRG25110420240003241
|
11/04/2024
|
KOSHILIYA BAI
|
1746003043WL000191
|
KOSHILIYA BAI
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
KOSHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-043-001/145
(KHOLHADI)
|
1746003043NRG25110420240003242
|
11/04/2024
|
RAMPARSAD
|
1746003043WL000191
|
RAMPARSAD
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-043-001/168-C
(KHOLHADI)
|
1746003043NRG25110420240003247
|
11/04/2024
|
RAJKUMARI
|
1746003043WL000191
|
RAJKUMARI
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-043-001/193
(KHOLHADI)
|
1746003043NRG25110420240003249
|
11/04/2024
|
janki bai
|
1746003043WL000191
|
janki bai
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-043-001/194
(KHOLHADI)
|
1746003043NRG25110420240003250
|
11/04/2024
|
RAJKUMAR
|
1746003043WL000191
|
RAJKUMAR
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-043-001/195
(KHOLHADI)
|
1746003043NRG25110420240003252
|
11/04/2024
|
rajbahor
|
1746003043WL000191
|
rajbahor
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
rajbahor
|
IDFC BANK LIMITED(608117)
|
|
64
|
JAITHARI
|
MP-46-003-043-001/201
(KHOLHADI)
|
1746003043NRG25110420240003254
|
11/04/2024
|
Kusum bai
|
1746003043WL000191
|
Kusum bai
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-043-001/38-C
(KHOLHADI)
|
1746003043NRG25110420240003256
|
11/04/2024
|
kousilaya singh gond
|
1746003043WL000191
|
kousilaya singh gond
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
kousilayasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-043-001/442-A
(KHOLHADI)
|
1746003043NRG25110420240003258
|
11/04/2024
|
MANMATI SINGH GOND
|
1746003043WL000191
|
MANMATI SINGH GOND
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
MANMATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-043-002/100
(KHOLHADI)
|
1746003043NRG25110420240003259
|
11/04/2024
|
bifi bai
|
1746003043WL000191
|
bifi bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
bifibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-043-002/118
(KHOLHADI)
|
1746003043NRG25110420240003261
|
11/04/2024
|
lal singh
|
1746003043WL000191
|
lal singh
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-043-002/118
(KHOLHADI)
|
1746003043NRG25110420240003262
|
11/04/2024
|
siya bai
|
1746003043WL000191
|
siya bai
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-043-002/131
(KHOLHADI)
|
1746003043NRG25110420240003266
|
11/04/2024
|
LAXMAN KOL
|
1746003043WL000191
|
LAXMAN KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
LAXMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-043-002/135-A
(KHOLHADI)
|
1746003043NRG25110420240003267
|
11/04/2024
|
arti
|
1746003043WL000191
|
arti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-043-002/136
(KHOLHADI)
|
1746003043NRG25110420240003268
|
11/04/2024
|
Sunita
|
1746003043WL000191
|
Sunita
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-043-002/138
(KHOLHADI)
|
1746003043NRG25110420240003270
|
11/04/2024
|
BABLU KOL
|
1746003043WL000191
|
BABLU KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
BABLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-043-002/138
(KHOLHADI)
|
1746003043NRG25110420240003271
|
11/04/2024
|
SONIABAI
|
1746003043WL000191
|
SONIABAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SONIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-043-002/16
(KHOLHADI)
|
1746003043NRG25110420240003272
|
11/04/2024
|
chottan
|
1746003043WL000191
|
chottan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
chottan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG25110420240003274
|
11/04/2024
|
gudiya
|
1746003043WL000191
|
gudiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-043-002/467
(KHOLHADI)
|
1746003043NRG25110420240003275
|
11/04/2024
|
gudiyabai
|
1746003043WL000191
|
gudiyabai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
gudiyabai
|
INDIAN BANK(607105)
|
|
78
|
JAITHARI
|
MP-46-003-043-002/47-B
(KHOLHADI)
|
1746003043NRG25110420240003276
|
11/04/2024
|
parasmani rathour
|
1746003043WL000191
|
parasmani rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
parasmanirathour
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-043-002/49
(KHOLHADI)
|
1746003043NRG25110420240003277
|
11/04/2024
|
gulab
|
1746003043WL000191
|
gulab
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAITHARI
|
MP-46-003-043-002/49
(KHOLHADI)
|
1746003043NRG25110420240003278
|
11/04/2024
|
lalee
|
1746003043WL000191
|
lalee
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
lalee
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-043-002/49-A
(KHOLHADI)
|
1746003043NRG25110420240003279
|
11/04/2024
|
radha bai
|
1746003043WL000191
|
radha bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-043-002/49-C
(KHOLHADI)
|
1746003043NRG25110420240003280
|
11/04/2024
|
roshni
|
1746003043WL000191
|
roshni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-043-002/53
(KHOLHADI)
|
1746003043NRG25110420240003281
|
11/04/2024
|
motilal
|
1746003043WL000191
|
motilal
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-043-002/53-A
(KHOLHADI)
|
1746003043NRG25110420240003282
|
11/04/2024
|
kewal singh gond
|
1746003043WL000191
|
kewal singh gond
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
kewalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-043-002/7
(KHOLHADI)
|
1746003043NRG25110420240003284
|
11/04/2024
|
munni
|
1746003043WL000191
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-043-002/7-A
(KHOLHADI)
|
1746003043NRG25110420240003285
|
11/04/2024
|
geeta
|
1746003043WL000191
|
geeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
geeta
|
INDUSIND BANK(607189)
|
|
87
|
JAITHARI
|
MP-46-003-043-002/77-A
(KHOLHADI)
|
1746003043NRG25110420240003286
|
11/04/2024
|
kamta bai kol
|
1746003043WL000191
|
kamta bai kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
kamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-043-002/78-C
(KHOLHADI)
|
1746003043NRG25110420240003287
|
11/04/2024
|
POONAM KOL
|
1746003043WL000191
|
POONAM KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
POONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-043-002/79
(KHOLHADI)
|
1746003043NRG25110420240003288
|
11/04/2024
|
gulabiya
|
1746003043WL000191
|
gulabiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-043-002/92-A
(KHOLHADI)
|
1746003043NRG25110420240003289
|
11/04/2024
|
arti kol
|
1746003043WL000191
|
arti kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
artikol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-043-002/93
(KHOLHADI)
|
1746003043NRG25110420240003290
|
11/04/2024
|
butali
|
1746003043WL000191
|
butali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
butali
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-055-001/82
(MOHARI)
|
1746003055NRG25110420240003496
|
11/04/2024
|
Kuar
|
1746003055WL000201
|
Kuar
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Kuar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-061-001/334-D
(PAGANA)
|
1746003061NRG25110420240003883
|
11/04/2024
|
Gopi Panika
|
1746003061WL000218
|
Gopi Panika
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519582263
|
|
GopiPanika
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-061-001/340-C
(PAGANA)
|
1746003061NRG25110420240003884
|
11/04/2024
|
Fhulmati panika
|
1746003061WL000218
|
Fhulmati panika
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519582263
|
|
Fhulmatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-061-001/77
(PAGANA)
|
1746003061NRG25110420240003885
|
11/04/2024
|
sayamlal
|
1746003061WL000218
|
sayamlal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519582263
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98929
|
98929
|
|
|
|
|
|
|
|
|
96
|
JAITHARI
|
MP-46-003-055-001/293-C
(MOHARI)
|
1746003055NRG25110420240003489
|
11/04/2024
|
Sunita
|
1746003055WL000200
|
Sunita
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-055-001/586
(MOHARI)
|
1746003055NRG25110420240003492
|
11/04/2024
|
babulal
|
1746003055WL000200
|
babulal
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-055-001/995
(MOHARI)
|
1746003055NRG25110420240003500
|
11/04/2024
|
Kamla
|
1746003055WL000201
|
Kamla
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
99
|
JAITHARI
|
MP-46-003-058-001/20
(ODHERA)
|
1746003058NRG25110420240003887
|
11/04/2024
|
bhagrati
|
1746003058WL000219
|
bhagrati
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
bhagrati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
JAITHARI
|
MP-46-003-058-001/214
(ODHERA)
|
1746003058NRG25110420240003888
|
11/04/2024
|
kunti
|
1746003058WL000219
|
kunti
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-058-001/23
(ODHERA)
|
1746003058NRG25110420240003889
|
11/04/2024
|
santu
|
1746003058WL000219
|
santu
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-058-001/41-A
(ODHERA)
|
1746003058NRG25110420240003890
|
11/04/2024
|
hari singh
|
1746003058WL000219
|
hari singh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
harisingh
|
UCO BANK(607066)
|
|
103
|
JAITHARI
|
MP-46-003-058-001/41-A
(ODHERA)
|
1746003058NRG25110420240003891
|
11/04/2024
|
rambati
|
1746003058WL000219
|
rambati
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-058-001/41-B
(ODHERA)
|
1746003058NRG25110420240003892
|
11/04/2024
|
neeraj singh
|
1746003058WL000219
|
neeraj singh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-058-001/53-B
(ODHERA)
|
1746003058NRG25110420240003894
|
11/04/2024
|
subatra
|
1746003058WL000219
|
subatra
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
subatra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-058-001/6
(ODHERA)
|
1746003058NRG25110420240003895
|
11/04/2024
|
GONDA
|
1746003058WL000219
|
GONDA
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
GONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-058-003/29-A
(ODHERA)
|
1746003058NRG25110420240003900
|
11/04/2024
|
santi bai
|
1746003058WL000219
|
santi bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-058-003/31
(ODHERA)
|
1746003058NRG25110420240003901
|
11/04/2024
|
heeralal
|
1746003058WL000219
|
heeralal
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-058-003/60
(ODHERA)
|
1746003058NRG25110420240003902
|
11/04/2024
|
jugawati
|
1746003058WL000219
|
jugawati
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
jugawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
110
|
JAITHARI
|
MP-46-003-042-001/159
(KHODRI)
|
1746003042NRG25110420240003574
|
11/04/2024
|
MAIKU SINGH
|
1746003042WL000206
|
MAIKU SINGH
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
MAIKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-042-001/166
(KHODRI)
|
1746003042NRG25110420240003575
|
11/04/2024
|
BHANWAR SINGH
|
1746003042WL000206
|
BHANWAR SINGH
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-042-001/166
(KHODRI)
|
1746003042NRG25110420240003576
|
11/04/2024
|
kausaliya bai
|
1746003042WL000206
|
kausaliya bai
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
kausaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-042-001/166-C
(KHODRI)
|
1746003042NRG25110420240003578
|
11/04/2024
|
rajkumari
|
1746003042WL000206
|
rajkumari
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-042-001/166-C
(KHODRI)
|
1746003042NRG25110420240003577
|
11/04/2024
|
sudarshan singh
|
1746003042WL000206
|
sudarshan singh
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
sudarshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-042-001/208-A
(KHODRI)
|
1746003042NRG25110420240003580
|
11/04/2024
|
jaylal singh
|
1746003042WL000206
|
jaylal singh
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
jaylalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-042-001/237-A
(KHODRI)
|
1746003042NRG25110420240003581
|
11/04/2024
|
sakuntla
|
1746003042WL000206
|
sakuntla
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-042-001/259-A
(KHODRI)
|
1746003042NRG25110420240003582
|
11/04/2024
|
AMAR SINGH
|
1746003042WL000206
|
AMAR SINGH
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-042-001/275
(KHODRI)
|
1746003042NRG25110420240003583
|
11/04/2024
|
CHANDRA BHAN
|
1746003042WL000206
|
CHANDRA BHAN
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-042-001/294
(KHODRI)
|
1746003042NRG25110420240003585
|
11/04/2024
|
tri bhuwan singh
|
1746003042WL000206
|
tri bhuwan singh
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
tribhuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-042-001/33
(KHODRI)
|
1746003042NRG25110420240003587
|
11/04/2024
|
kamal bhan
|
1746003042WL000206
|
kamal bhan
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-042-001/36
(KHODRI)
|
1746003042NRG25110420240003588
|
11/04/2024
|
MANGALI BAI
|
1746003042WL000206
|
MANGALI BAI
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-042-001/374
(KHODRI)
|
1746003042NRG25110420240003590
|
11/04/2024
|
LALLU SINGH
|
1746003042WL000206
|
LALLU SINGH
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-042-001/402
(KHODRI)
|
1746003042NRG25110420240003591
|
11/04/2024
|
BUDHLAL
|
1746003042WL000206
|
BUDHLAL
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
BUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-042-001/415
(KHODRI)
|
1746003042NRG25110420240003592
|
11/04/2024
|
ADHARAJ
|
1746003042WL000206
|
ADHARAJ
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
ADHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-042-001/416
(KHODRI)
|
1746003042NRG25110420240003593
|
11/04/2024
|
RAY SINGH
|
1746003042WL000206
|
RAY SINGH
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-042-001/425
(KHODRI)
|
1746003042NRG25110420240003594
|
11/04/2024
|
sant ram
|
1746003042WL000206
|
sant ram
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-042-001/429
(KHODRI)
|
1746003042NRG25110420240003596
|
11/04/2024
|
kamla
|
1746003042WL000206
|
kamla
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-042-001/435
(KHODRI)
|
1746003042NRG25110420240003597
|
11/04/2024
|
gayaprasad
|
1746003042WL000206
|
gayaprasad
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-042-001/435
(KHODRI)
|
1746003042NRG25110420240003598
|
11/04/2024
|
rukhmani bai
|
1746003042WL000206
|
rukhmani bai
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
rukhmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-042-001/48-A
(KHODRI)
|
1746003042NRG25110420240003600
|
11/04/2024
|
SANT KUMAR
|
1746003042WL000206
|
SANT KUMAR
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-042-001/55
(KHODRI)
|
1746003042NRG25110420240003601
|
11/04/2024
|
SUKARU
|
1746003042WL000206
|
SUKARU
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-042-001/734
(KHODRI)
|
1746003042NRG25110420240003605
|
11/04/2024
|
anita bai
|
1746003042WL000206
|
anita bai
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-042-001/734
(KHODRI)
|
1746003042NRG25110420240003604
|
11/04/2024
|
mohit ram
|
1746003042WL000206
|
mohit ram
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
mohitram
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-042-002/23
(KHODRI)
|
1746003042NRG25110420240003608
|
11/04/2024
|
nan singh
|
1746003042WL000206
|
nan singh
|
00089
|
CBIN0282147
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
135
|
JAITHARI
|
MP-46-003-067-001/309
(PIPARIYA)
|
1746003067NRG25110420240003170
|
11/04/2024
|
rahul
|
1746003067WL000180
|
rahul
|
00165
|
IBKL0001551
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
136
|
JAITHARI
|
MP-46-003-067-001/327
(PIPARIYA)
|
1746003067NRG25110420240003172
|
11/04/2024
|
sadhna
|
1746003067WL000180
|
sadhna
|
00176
|
IDIB000A645
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
sadhna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-001-001/103
(AMGAWAN)
|
1746003001NRG25110420240003618
|
11/04/2024
|
Anita kewat
|
1746003001WL000209
|
Anita kewat
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
Anitakewat
|
INDUSIND BANK(607189)
|
|
138
|
JAITHARI
|
MP-46-003-001-001/17
(AMGAWAN)
|
1746003001NRG25110420240003626
|
11/04/2024
|
Sonu Panika
|
1746003001WL000210
|
Sonu Panika
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SonuPanika
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-001-001/282
(AMGAWAN)
|
1746003001NRG25110420240003628
|
11/04/2024
|
Nandkishor Kewat
|
1746003001WL000210
|
Nandkishor Kewat
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
26/04/2024
|
|
519582263
|
|
NandkishorKewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-001-001/411
(AMGAWAN)
|
1746003001NRG25110420240003634
|
11/04/2024
|
Malti singh
|
1746003001WL000210
|
Malti singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Maltisingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-001-001/418
(AMGAWAN)
|
1746003001NRG25110420240003636
|
11/04/2024
|
mala bai
|
1746003001WL000210
|
mala bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-001-001/481-A
(AMGAWAN)
|
1746003001NRG25110420240003620
|
11/04/2024
|
Kusum
|
1746003001WL000209
|
Kusum
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-055-001/131
(MOHARI)
|
1746003055NRG25110420240003495
|
11/04/2024
|
krishna mohan
|
1746003055WL000201
|
krishna mohan
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-055-001/201
(MOHARI)
|
1746003055NRG25110420240003481
|
11/04/2024
|
rambai bhariya
|
1746003055WL000200
|
rambai bhariya
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
rambaibhariya
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-055-001/205-A
(MOHARI)
|
1746003055NRG25110420240003482
|
11/04/2024
|
Anita
|
1746003055WL000200
|
Anita
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-055-001/293-A
(MOHARI)
|
1746003055NRG25110420240003487
|
11/04/2024
|
herabai
|
1746003055WL000200
|
herabai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
herabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-055-001/379
(MOHARI)
|
1746003055NRG25110420240003490
|
11/04/2024
|
laxmi bai
|
1746003055WL000200
|
laxmi bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-055-001/47
(MOHARI)
|
1746003055NRG25110420240003491
|
11/04/2024
|
changi bai
|
1746003055WL000200
|
changi bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
changibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-055-001/586
(MOHARI)
|
1746003055NRG25110420240003493
|
11/04/2024
|
aneeta
|
1746003055WL000200
|
aneeta
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-055-001/83
(MOHARI)
|
1746003055NRG25110420240003497
|
11/04/2024
|
Shrikant
|
1746003055WL000201
|
Shrikant
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAITHARI
|
MP-46-003-055-001/83-A
(MOHARI)
|
1746003055NRG25110420240003499
|
11/04/2024
|
puspa
|
1746003055WL000201
|
puspa
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAITHARI
|
MP-46-003-058-001/41-B
(ODHERA)
|
1746003058NRG25110420240003893
|
11/04/2024
|
shyamvati
|
1746003058WL000219
|
shyamvati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-058-001/93-A
(ODHERA)
|
1746003058NRG25110420240003896
|
11/04/2024
|
Raju
|
1746003058WL000219
|
Raju
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-058-003/20
(ODHERA)
|
1746003058NRG25110420240003897
|
11/04/2024
|
gopichand
|
1746003058WL000219
|
gopichand
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-058-003/20
(ODHERA)
|
1746003058NRG25110420240003898
|
11/04/2024
|
urmila
|
1746003058WL000219
|
urmila
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-058-003/29-A
(ODHERA)
|
1746003058NRG25110420240003899
|
11/04/2024
|
ramparsad singh
|
1746003058WL000219
|
ramparsad singh
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
ramparsadsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-062-001/153
(PALI)
|
1746003062NRG25110420240003545
|
11/04/2024
|
GULAB SINGH
|
1746003062WL000204
|
GULAB SINGH
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-062-001/82
(PALI)
|
1746003062NRG25110420240003564
|
11/04/2024
|
SHEETAL SINGH
|
1746003062WL000204
|
SHEETAL SINGH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SHEETALSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-067-001/389
(PIPARIYA)
|
1746003067NRG25110420240003176
|
11/04/2024
|
lalbahadur
|
1746003067WL000180
|
lalbahadur
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26360
|
26360
|
|
|
|
|
|
|
|
|
160
|
JAITHARI
|
MP-46-003-070-002/124
(RAKSA)
|
1746003062NRG25110420240003569
|
11/04/2024
|
MANMATI CHOUDHARY
|
1746003062WL000204
|
MANMATI CHOUDHARY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
MANMATICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-001-001/316-B
(AMGAWAN)
|
1746003001NRG25110420240003619
|
11/04/2024
|
Virasiya Kewat
|
1746003001WL000209
|
Virasiya Kewat
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
VirasiyaKewat
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-001-001/324
(AMGAWAN)
|
1746003001NRG25110420240003630
|
11/04/2024
|
moliya
|
1746003001WL000210
|
moliya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-001-001/412-A
(AMGAWAN)
|
1746003001NRG25110420240003635
|
11/04/2024
|
Shobha kewat
|
1746003001WL000210
|
Shobha kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
Shobhakewat
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-001-001/463
(AMGAWAN)
|
1746003001NRG25110420240003637
|
11/04/2024
|
Durgavati kewat
|
1746003001WL000210
|
Durgavati kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-005-001/123
(BALBAHARA)
|
1746003005NRG25110420240003184
|
11/04/2024
|
NANKI
|
1746003005WL000181
|
NANKI
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-005-001/138-A
(BALBAHARA)
|
1746003005NRG25110420240003186
|
11/04/2024
|
SUNEETA
|
1746003005WL000181
|
SUNEETA
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
26/04/2024
|
|
519582263
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-005-001/146
(BALBAHARA)
|
1746003005NRG25110420240003188
|
11/04/2024
|
Agasiya
|
1746003005WL000181
|
Agasiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
Agasiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-005-001/146
(BALBAHARA)
|
1746003005NRG25110420240003189
|
11/04/2024
|
SANTRAM
|
1746003005WL000181
|
SANTRAM
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519582263
|
|
SANTRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
JAITHARI
|
MP-46-003-017-001/226
(CHORBHATTI)
|
1746003017NRG25110420240003572
|
11/04/2024
|
rewa singh
|
1746003017WL000205
|
rewa singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
rewasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-021-001/255-A
(DHANGWAN(M))
|
1746003021NRG25110420240003609
|
11/04/2024
|
dayawati rathour
|
1746003021WL000207
|
dayawati rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
dayawatirathour
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-021-001/307-B
(DHANGWAN(M))
|
1746003021NRG25110420240003615
|
11/04/2024
|
chandrakala
|
1746003021WL000208
|
chandrakala
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-021-001/433-A
(DHANGWAN(M))
|
1746003021NRG25110420240003610
|
11/04/2024
|
tulsidas
|
1746003021WL000207
|
tulsidas
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-021-001/483
(DHANGWAN(M))
|
1746003021NRG25110420240003611
|
11/04/2024
|
amarlal
|
1746003021WL000207
|
amarlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-021-001/485
(DHANGWAN(M))
|
1746003021NRG25110420240003612
|
11/04/2024
|
shyambai
|
1746003021WL000207
|
shyambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAITHARI
|
MP-46-003-021-001/61
(DHANGWAN(M))
|
1746003021NRG25110420240003616
|
11/04/2024
|
urmila
|
1746003021WL000208
|
urmila
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-021-001/639-B
(DHANGWAN(M))
|
1746003021NRG25110420240003613
|
11/04/2024
|
shivratiya
|
1746003021WL000207
|
shivratiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
shivratiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-021-001/7
(DHANGWAN(M))
|
1746003021NRG25110420240003614
|
11/04/2024
|
lalluram
|
1746003021WL000207
|
lalluram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-030-001/460
(GODHAN)
|
1746003000NRG25110420240003209
|
11/04/2024
|
Roshan Lal
|
1746003WL000185
|
Roshan Lal
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582263
|
|
RoshanLal
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-030-002/232
(GODHAN)
|
1746003000NRG25110420240003211
|
11/04/2024
|
Sonal Mahra
|
1746003WL000186
|
Sonal Mahra
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
SonalMahra
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-042-001/283-B
(KHODRI)
|
1746003042NRG25110420240003584
|
11/04/2024
|
lalsingh
|
1746003042WL000206
|
lalsingh
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-042-001/365
(KHODRI)
|
1746003042NRG25110420240003589
|
11/04/2024
|
BHAW SINGH
|
1746003042WL000206
|
BHAW SINGH
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
BHAWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-042-001/429
(KHODRI)
|
1746003042NRG25110420240003595
|
11/04/2024
|
kamal singh
|
1746003042WL000206
|
kamal singh
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-042-001/436
(KHODRI)
|
1746003042NRG25110420240003599
|
11/04/2024
|
ruk mun bai
|
1746003042WL000206
|
ruk mun bai
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
rukmunbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-042-001/71
(KHODRI)
|
1746003042NRG25110420240003603
|
11/04/2024
|
shiv bachan
|
1746003042WL000206
|
shiv bachan
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
shivbachan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAITHARI
|
MP-46-003-042-001/747-A
(KHODRI)
|
1746003042NRG25110420240003606
|
11/04/2024
|
HEM LAL
|
1746003042WL000206
|
HEM LAL
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
HEMLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-042-001/763
(KHODRI)
|
1746003042NRG25110420240003607
|
11/04/2024
|
sanad singh
|
1746003042WL000206
|
sanad singh
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519582263
|
|
sanadsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-043-001/168
(KHOLHADI)
|
1746003043NRG25110420240003243
|
11/04/2024
|
kuniya
|
1746003043WL000191
|
kuniya
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
kuniya
|
IDFC BANK LIMITED(608117)
|
|
188
|
JAITHARI
|
MP-46-003-043-001/168-A
(KHOLHADI)
|
1746003043NRG25110420240003244
|
11/04/2024
|
sushama devi kol
|
1746003043WL000191
|
sushama devi kol
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
sushamadevikol
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-043-001/168-B
(KHOLHADI)
|
1746003043NRG25110420240003245
|
11/04/2024
|
raja babu kol
|
1746003043WL000191
|
raja babu kol
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
rajababukol
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-043-001/168-B
(KHOLHADI)
|
1746003043NRG25110420240003246
|
11/04/2024
|
rajwati
|
1746003043WL000191
|
rajwati
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-043-001/192
(KHOLHADI)
|
1746003043NRG25110420240003248
|
11/04/2024
|
maya ram
|
1746003043WL000191
|
maya ram
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-043-001/194
(KHOLHADI)
|
1746003043NRG25110420240003251
|
11/04/2024
|
manki
|
1746003043WL000191
|
manki
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-043-001/195
(KHOLHADI)
|
1746003043NRG25110420240003253
|
11/04/2024
|
kushum
|
1746003043WL000191
|
kushum
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-043-001/201-A
(KHOLHADI)
|
1746003043NRG25110420240003255
|
11/04/2024
|
gendlal gond
|
1746003043WL000191
|
gendlal gond
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
gendlalgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAITHARI
|
MP-46-003-043-001/404
(KHOLHADI)
|
1746003043NRG25110420240003257
|
11/04/2024
|
SEETA BAI
|
1746003043WL000191
|
SEETA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-043-002/100-B
(KHOLHADI)
|
1746003043NRG25110420240003260
|
11/04/2024
|
gudiyabai
|
1746003043WL000191
|
gudiyabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-043-002/118-D
(KHOLHADI)
|
1746003043NRG25110420240003264
|
11/04/2024
|
janki
|
1746003043WL000191
|
janki
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-043-002/125-A
(KHOLHADI)
|
1746003043NRG25110420240003265
|
11/04/2024
|
ASHOK SINGH
|
1746003043WL000191
|
ASHOK SINGH
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-043-002/137-B
(KHOLHADI)
|
1746003043NRG25110420240003269
|
11/04/2024
|
suraj kumar
|
1746003043WL000191
|
suraj kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
surajkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG25110420240003273
|
11/04/2024
|
ramkumar
|
1746003043WL000191
|
ramkumar
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-043-002/53-A
(KHOLHADI)
|
1746003043NRG25110420240003283
|
11/04/2024
|
rani bai marko
|
1746003043WL000191
|
rani bai marko
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
ranibaimarko
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-043-002/93
(KHOLHADI)
|
1746003043NRG25110420240003291
|
11/04/2024
|
puja kol
|
1746003043WL000191
|
puja kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
pujakol
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-055-001/142-A
(MOHARI)
|
1746003055NRG25110420240003480
|
11/04/2024
|
Keshkali
|
1746003055WL000200
|
Keshkali
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-055-001/220
(MOHARI)
|
1746003055NRG25110420240003483
|
11/04/2024
|
Aashish bai
|
1746003055WL000200
|
Aashish bai
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
26/04/2024
|
|
519582263
|
|
Aashishbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-055-001/708
(MOHARI)
|
1746003055NRG25110420240003494
|
11/04/2024
|
Netrapal
|
1746003055WL000200
|
Netrapal
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Netrapal
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-061-001/77-B
(PAGANA)
|
1746003061NRG25110420240003886
|
11/04/2024
|
Puranlal panika
|
1746003061WL000218
|
Puranlal panika
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519582263
|
|
Puranlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56109
|
56109
|
|
|
|
|
|
|
|
|
207
|
JAITHARI
|
MP-46-003-001-001/583
(AMGAWAN)
|
1746003001NRG25110420240003621
|
11/04/2024
|
Sankuntla
|
1746003001WL000209
|
Sankuntla
|
00468
|
UBIN0563781
|
600
|
600
|
Processed
|
26/04/2024
|
|
519582263
|
|
Sankuntla
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAITHARI
|
MP-46-003-043-002/118-A
(KHOLHADI)
|
1746003043NRG25110420240003263
|
11/04/2024
|
rajni devi
|
1746003043WL000191
|
rajni devi
|
00468
|
UBIN0563781
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519582263
|
|
rajnidevi
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAITHARI
|
MP-46-003-067-001/309
(PIPARIYA)
|
1746003067NRG25110420240003169
|
11/04/2024
|
soniya
|
1746003067WL000180
|
soniya
|
00468
|
UBIN0563781
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAITHARI
|
MP-46-003-067-001/389
(PIPARIYA)
|
1746003067NRG25110420240003177
|
11/04/2024
|
ashokia
|
1746003067WL000180
|
ashokia
|
00468
|
UBIN0563781
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
ashokia
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
211
|
JAITHARI
|
MP-46-003-055-001/83-A
(MOHARI)
|
1746003055NRG25110420240003498
|
11/04/2024
|
Laxmikant
|
1746003055WL000201
|
Laxmikant
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
Laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
212
|
JAITHARI
|
MP-46-003-054-001/829-A
(MEDIYARAS)
|
1746003054NRG25110420240003835
|
11/04/2024
|
gulabiya kol
|
1746003054WL000214
|
gulabiya kol
|
00697
|
BKID0MG0262
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
gulabiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
213
|
JAITHARI
|
MP-46-003-062-001/151-A
(PALI)
|
1746003062NRG25110420240003544
|
11/04/2024
|
Parwati
|
1746003062WL000204
|
Parwati
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAITHARI
|
MP-46-003-062-001/151-A
(PALI)
|
1746003062NRG25110420240003543
|
11/04/2024
|
Soph Singh
|
1746003062WL000204
|
Soph Singh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
SophSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAITHARI
|
MP-46-003-062-001/164
(PALI)
|
1746003062NRG25110420240003546
|
11/04/2024
|
bahgvansiya
|
1746003062WL000204
|
bahgvansiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
bahgvansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAITHARI
|
MP-46-003-062-001/164
(PALI)
|
1746003062NRG25110420240003547
|
11/04/2024
|
veerbhadra singh
|
1746003062WL000204
|
veerbhadra singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
veerbhadrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-062-001/164-A
(PALI)
|
1746003062NRG25110420240003549
|
11/04/2024
|
Mamta singh
|
1746003062WL000204
|
Mamta singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Mamtasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAITHARI
|
MP-46-003-062-001/164-A
(PALI)
|
1746003062NRG25110420240003548
|
11/04/2024
|
Pooran singh
|
1746003062WL000204
|
Pooran singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Pooransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAITHARI
|
MP-46-003-062-001/169-A
(PALI)
|
1746003062NRG25110420240003551
|
11/04/2024
|
URMILA DEVI SINGH
|
1746003062WL000204
|
URMILA DEVI SINGH
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
26/04/2024
|
|
519582263
|
|
URMILADEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-062-001/184
(PALI)
|
1746003062NRG25110420240003552
|
11/04/2024
|
Nageshvar
|
1746003062WL000204
|
Nageshvar
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Nageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-062-001/186
(PALI)
|
1746003062NRG25110420240003553
|
11/04/2024
|
VINOD KUMAR DWIVEDI
|
1746003062WL000204
|
VINOD KUMAR DWIVEDI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
VINODKUMARDWIVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-062-001/196
(PALI)
|
1746003062NRG25110420240003554
|
11/04/2024
|
SOMVATI SINGH
|
1746003062WL000204
|
SOMVATI SINGH
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
SOMVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAITHARI
|
MP-46-003-062-001/224
(PALI)
|
1746003062NRG25110420240003556
|
11/04/2024
|
Kushum Singh
|
1746003062WL000204
|
Kushum Singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
KushumSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAITHARI
|
MP-46-003-062-001/229
(PALI)
|
1746003062NRG25110420240003557
|
11/04/2024
|
Hemvati
|
1746003062WL000204
|
Hemvati
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
Hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAITHARI
|
MP-46-003-062-001/230
(PALI)
|
1746003062NRG25110420240003558
|
11/04/2024
|
chandrawati
|
1746003062WL000204
|
chandrawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JAITHARI
|
MP-46-003-062-001/45-A
(PALI)
|
1746003062NRG25110420240003560
|
11/04/2024
|
Ramkhelavan singh
|
1746003062WL000204
|
Ramkhelavan singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Ramkhelavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-062-001/69
(PALI)
|
1746003062NRG25110420240003561
|
11/04/2024
|
BADKA BAI
|
1746003062WL000204
|
BADKA BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
BADKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-062-001/74
(PALI)
|
1746003062NRG25110420240003562
|
11/04/2024
|
Daduram
|
1746003062WL000204
|
Daduram
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAITHARI
|
MP-46-003-062-001/82
(PALI)
|
1746003062NRG25110420240003563
|
11/04/2024
|
Amar Wati
|
1746003062WL000204
|
Amar Wati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
AmarWati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-062-001/82-A
(PALI)
|
1746003062NRG25110420240003565
|
11/04/2024
|
Chatrapal Singh
|
1746003062WL000204
|
Chatrapal Singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
ChatrapalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAITHARI
|
MP-46-003-062-001/82-A
(PALI)
|
1746003062NRG25110420240003566
|
11/04/2024
|
Juguntu
|
1746003062WL000204
|
Juguntu
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
26/04/2024
|
|
519582263
|
|
Juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-062-001/86
(PALI)
|
1746003062NRG25110420240003567
|
11/04/2024
|
Klawati
|
1746003062WL000204
|
Klawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Klawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-070-002/21
(RAKSA)
|
1746003062NRG25110420240003570
|
11/04/2024
|
kamlesh
|
1746003062WL000204
|
kamlesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-070-002/39
(RAKSA)
|
1746003062NRG25110420240003571
|
11/04/2024
|
Shyamlal
|
1746003062WL000204
|
Shyamlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
235
|
JAITHARI
|
MP-46-003-067-001/309
(PIPARIYA)
|
1746003067NRG25110420240003168
|
11/04/2024
|
suresh
|
1746003067WL000180
|
suresh
|
00697
|
BKID0MG1511
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
236
|
JAITHARI
|
MP-46-003-054-001/26
(MEDIYARAS)
|
1746003054NRG25110420240003827
|
11/04/2024
|
buddhu kol
|
1746003054WL000214
|
buddhu kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
buddhukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-054-001/26
(MEDIYARAS)
|
1746003054NRG25110420240003828
|
11/04/2024
|
rinki kol
|
1746003054WL000214
|
rinki kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
rinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-054-001/294-A
(MEDIYARAS)
|
1746003054NRG25110420240003830
|
11/04/2024
|
khulan bai
|
1746003054WL000214
|
khulan bai
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
khulanbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-054-001/294-A
(MEDIYARAS)
|
1746003054NRG25110420240003829
|
11/04/2024
|
rakesh kol
|
1746003054WL000214
|
rakesh kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
rakeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAITHARI
|
MP-46-003-054-001/392
(MEDIYARAS)
|
1746003054NRG25110420240003831
|
11/04/2024
|
katahura kol
|
1746003054WL000214
|
katahura kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
katahurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-054-001/750
(MEDIYARAS)
|
1746003054NRG25110420240003832
|
11/04/2024
|
Rakesh
|
1746003054WL000214
|
Rakesh
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
JAITHARI
|
MP-46-003-054-001/890
(MEDIYARAS)
|
1746003054NRG25110420240003837
|
11/04/2024
|
dadan kol
|
1746003054WL000214
|
dadan kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
dadankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-054-001/890
(MEDIYARAS)
|
1746003054NRG25110420240003836
|
11/04/2024
|
urmila
|
1746003054WL000214
|
urmila
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-054-003/163
(MEDIYARAS)
|
1746003054NRG25110420240003840
|
11/04/2024
|
RAM KALI
|
1746003054WL000214
|
RAM KALI
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-054-003/167
(MEDIYARAS)
|
1746003054NRG25110420240003841
|
11/04/2024
|
ram kali kewat
|
1746003054WL000214
|
ram kali kewat
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
ramkalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-054-003/24-A
(MEDIYARAS)
|
1746003054NRG25110420240003842
|
11/04/2024
|
suresh kol
|
1746003054WL000214
|
suresh kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
sureshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-054-003/34
(MEDIYARAS)
|
1746003054NRG25110420240003843
|
11/04/2024
|
CHANDA
|
1746003054WL000214
|
CHANDA
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-054-003/37
(MEDIYARAS)
|
1746003054NRG25110420240003844
|
11/04/2024
|
SEM VATI KOL
|
1746003054WL000214
|
SEM VATI KOL
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
SEMVATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-054-003/6
(MEDIYARAS)
|
1746003054NRG25110420240003846
|
11/04/2024
|
meera kol
|
1746003054WL000214
|
meera kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
250
|
JAITHARI
|
MP-46-003-054-001/804-A
(MEDIYARAS)
|
1746003054NRG25110420240003833
|
11/04/2024
|
bharat kol
|
1746003054WL000214
|
bharat kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582263
|
|
bharatkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-054-002/1094-A
(MEDIYARAS)
|
1746003054NRG25110420240003838
|
11/04/2024
|
sughratiya kol
|
1746003054WL000214
|
sughratiya kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
sughratiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-054-002/925
(MEDIYARAS)
|
1746003054NRG25110420240003839
|
11/04/2024
|
geeta singh
|
1746003054WL000214
|
geeta singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519582263
|
|
geetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-062-001/224
(PALI)
|
1746003062NRG25110420240003555
|
11/04/2024
|
dalveer
|
1746003062WL000204
|
dalveer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
dalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-062-001/235
(PALI)
|
1746003062NRG25110420240003559
|
11/04/2024
|
ASHOK BAI
|
1746003062WL000204
|
ASHOK BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582263
|
|
ASHOKBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-067-001/363
(PIPARIYA)
|
1746003067NRG25110420240003173
|
11/04/2024
|
sivnath
|
1746003067WL000180
|
sivnath
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582263
|
|
sivnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
256
|
JAITHARI
|
MP-46-003-070-002/124
(RAKSA)
|
1746003062NRG25110420240003568
|
11/04/2024
|
Balram Chaudhary
|
1746003062WL000204
|
Balram Chaudhary
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582263
|
|
BalramChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308708
|
308708
|
|
|
|
|
|
|
|